Home/Open a Credit Account

TRADE ACCOUNTS

Open a credit account.

Simple monthly terms for contractors and repeat trade, the most efficient way to keep machines on site across the South West.

Apply online Download PDF form

HOW IT WORKS/ 01

Apply once, hire on terms

Complete the application form below, or download the PDF and return it to the hire desk. Once approved, hire any machine in the fleet on monthly account terms.

[01] Complete the online application
[02] Or download the PDF and email it to hire@bisonplanthire.com
[03] Or call the hire desk on 01285 862222

THE TERMS, PLAINLY/ 02

Conditions of hire

All plant is hired under the CPA Model Conditions, the recognised industry standard. In short:

[01] Payment of invoices is due 28 days following the month plant was supplied
[02] You must hold insurance covering hired-in plant, check with your insurer or broker
[03] Read the full conditions of hire or arrange hired-in plant cover via JCB Insurance

Trade accounts

Application for a credit account. Complete online.

Fill in the form below and it goes straight to the Bison hire desk. Prefer paper? Download the PDF above and email it to hire@bisonplanthire.com. All plant is hired under the CPA Model Conditions.

Your company

Full company name

Address

Postcode

Telephone

Year commenced trading

If a limited company

Address of registered office

Postcode

Company registration no.

Sole trader, partners or directors

Forename(s), surname(s) and private address of the sole trader or each partner / director.

(a) Name & private address

(b) Name & private address (optional)

Account details

Maximum monthly credit required (£)

Name of managing director

Person responsible for payment

Contact number for the above

Your bank

Name of your bank

Bank address

Postcode

Sort code

Account number

Trade references

Please supply two trade references. Do not include references from fuel companies, plant hire companies or builders merchants.

Reference 1 — company name

Address

Postcode

Telephone

Contact name

Reference 2 — company name

Address

Postcode

Telephone

Contact name

About

Company website (optional)

Email address

Where did you hear about us? (optional)

Declaration

I am authorised to apply for a credit account for the above company and accept the conditions referred to on this application form. I understand all plant is hired under the CPA Model Conditions of hire, that payment of invoices is due 28 days following the month plant was supplied.

I have read and accept the CPA Model Conditions of Hire and the conditions referred to on this application form, including payment 28 days following the month of supply. I confirm we hold, or will arrange, insurance covering hired-in plant before hire commences.

Full name (acts as signature)

Position / title

Date

Sent over a secure connection straight to the Bison hire desk.