Account Application

  • Section 1 Company Details and Contracts

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

  • Accounts Payable Department

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

  • 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
    Accepted file types: jpg, jpeg, png, gif.
  • 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. 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 click the following link To view our Full Terms & Conditions + Guide to Damage & Theft / Loss Waiver
    I/We confirm and accept Access Plus (Scotland) Ltd Terms and Conditions of Hire and understand that all hires are bound by these conditions.

  • Please Provide your Name
  • Position Within Company
  • Date of Applying:

  • Section 5 - To be completed by sole traders ONLY

  • Access Plus would like to include you in our Direct Marketing, and you will benefit from our Special Offers / Discounts. Please tick Yes or No below to confirm acceptance of this.

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