• Section 1 Company Details and Contracts

  • Please Select Your Company Type:
  • What is Your Companies Full Name?
  • Year Established?
  • Average Annual Spend On Powered Access?
  • What Industry is Your Company In?
  • Accounts Payable Department

  • Contact Telephone No:
  • Sales Contact / Buying Authority

  • Contact Telephone No:
  • Please Enter Your Email Address:
  • Important:

    All Invoices & Statements will be issued by email - Please Provide email addresses below
  • Invoice Email:
  • Statement Email (If Different):
  • Address & Bank Details

  • Please upload a copy of your company letter headed paper to this application form, or for non limited companies provide a copy of a utility bill no older than 3 months for proof of address
  • Invoicing Address (Home address for non-limited companies)
  • Trading Office Address (If Different):
  • VAT Registration:
  • Company Registration No:
  • Bank Name:
  • Account No:
  • Sort Code:
  • Section 3 - Damage & Theft/Loss Waiver

  • Your Account will automatically be protected by our "ALL RISK" Damage & Theft/Loss waiver scheme on all hires, charged at 20% of hire charges. You may downgrade your cover by providing PROOF OF OWN "HIRED IN PLANT" insurance
  • I/We will supply a copy of our “HIRE IN PLANT” insurance showing the level of cover in place and therefore would like the following applied to our account
  • All Risk

    ALL RISK cover will be applied to all customers NOT supplying PROOF of own "HIRED IN PLANT" insurance and is MANDATORY for cash customers
  • Section 4 - Credit Limit

  • Please advise your anticipated MONTHLY spend with Access Plus (Scotland) Ltd
  • Terms & Conditions of Trade / Declaration

  • I/We declare that the above information is correct and I/We authorise you to make enquiries in relation to this account at your discretion. I/We understand that you may refuse opening a credit account without reason. I/We confirm receipt of and accept Access Plus (Scotland) Ltd Terms and Conditions of Hire and understand that all hires are bound by these conditions. Standard terms of payment for a credit account are 30 days from date of invoice. Failure to comply may result in loss of any allowed discount and interest added as per our Terms & Conditions. We will reserve the right, without prejudice to any other remedies, to recover the good when any sum due remains unpaid and outstanding.
  • Please Provide your Name
  • Position Within Company
  • Date of Applying:
  • Section 5 - Sole Traders ONLY

  • Access Plus would like to include you in our Direct Marketing, and you will benefit from our Special Offers / Discounts. Please sign below to confirm acceptance of this.