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This field is for validation purposes and should be left unchanged.

Company Name(Required)

Company Phone Number(Required)

Company Address(Required)

Street Address Address Line 2 City Post Code

Business Structure(Required)

Company Registration Number(Required)

Contact Name(Required)

First Last

Contact Email(Required)

Enter Email Confirm Email

Company Directors

For Sole Traders/Partnerships please provide the primary contact details

Director Name (1)(Required)

First Last

Director Email (1)(Required)

Director Address (1)(Required)

Street Address Address Line 2 City Post Code

Director Name (2)

First Last

Director Email (2)

Director Address (2)

Street Address Address Line 2 City Post Code

Company Contacts

Buyer Name(Required)

First Last

Buyer Email(Required)

Buyer Phone(Required)

Accounts Contact Name(Required)

First Last

Accounts Contact Email(Required)

Accounts Contact Phone(Required)

Trade References

We require 2 trade references

Reference 1 Company Name(Required)

Reference 1 Contact(Required)

Reference 1 Email(Required)

Reference 1 Phone(Required)

Reference 1 Address(Required)

Street Address Address Line 2 City Post Code

Reference 2 Company Name(Required)

Reference 2 Contact(Required)

Reference 2 Email(Required)

Reference 2 Phone(Required)

Reference 2 Address(Required)

Street Address Address Line 2 City Post Code

Trade Account Details

Requested Monthly Credit Limit (GBP)(Required)

VAT Number

Are official order numbers required?(Required)

Can you accept email invoices?(Required)

Do you have Hired in Plant Insurance?(Required)

Hired In Plant Insurance Certificate(Required)

Please upload a copy of your current certificate.

Accepted file types: pdf, jpg, png, Max. file size: 8 MB.

Bank Account Details

Bank Name(Required)

Sort Code(Required)

Account Number(Required)

Bank Address(Required)

Street Address Address Line 2 City Post Code Country

The information given above is guaranteed true and The Applicant authorizes the release of all pertinent information necessary for processing The Applicant’s request for credit, The Applicant(s) agrees to pay all money due promptly in accordance with the payment terms indicated on Rehire UK invoices.

Should the Applicant default on terms and legal action become necessary, The Applicant agrees to pay all collection expenses including administrative costs and legal fees. ALL OVERDUE ACCOUNTS WILL BE PUT ON HOLD AUTOMATICALLY. Future orders may then be subject to restrictions.

All goods remain the property of Rehire UK Ltd until paid for in full.

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Open an Account

REHIRE UK

Open A Credit Account With Us Today

Remove The Hassle And Stress Of Sourcing Plant And Equipment For Your Projects

Account Application Form

Company Directors

Company Contacts

Trade References

Trade Account Details

Bank Account Details