Skip to content
Customer Credit Account Application
Credit accounts are intended for regular use and are most appropriate where expected annual spend is in excess of £5,000 per annum.
25%
*
1.
Company Details
(Required.)
Company Name
Company Reg No.
VAT No.
Business Type (e.g. civil engineers)
*
2.
Type of Business
(Required.)
Limited
Partnership
Sole Trader
PLC
Other
*
3.
Date Registered of Company
(Required.)
Date
Date
January
February
March
April
May
June
July
August
September
October
November
December
1900
1901
1902
1903
1904
1905
1906
1907
1908
1909
1910
1911
1912
1913
1914
1915
1916
Su
Sunday
Mo
Monday
Tu
Tuesday
We
Wednesday
Th
Thursday
Fr
Friday
Sa
Saturday
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
*
4.
Registered Company Address (if different from above)
(Required.)
Trading Name
*
Reg Address 1
*
Reg Address 2
City/Town
*
County
Postal Code
*
Country
Phone Number
*
*
5.
Company Contact Details
(Required.)
Main Phone
Company Email
Web www.
*
6.
Accounts Contact
(Required.)
Name
Position
Email
Direct Phone
*
7.
Main Hirer Contact
(Required.)
Name
Position
Email
Direct Phone
8.
Trading Reference *Note: If your business has been trading under 3 years we will require references from trade companies who can vouch for you (e.g building suppliers)
A Ref Name
A Add 1
A Add 2
A Town
A County
A Post Code
A Contact
A Phone
A Email
B Ref Name
B Add 1
B Add 2
B Town
B County
B Post Code
B Contact
B Phone
B Email
9.
Have you or your company previously traded with Smiths Hire under a different name? (If so, please give details).
10.
Local Sales Rep (leave blank if unknown)
*
11.
Bank Information
(Required.)
Name of Bank:
Bank Address Line 1:
Bank Address Line 2:
City / Town:
County:
Post Code:
Country:
Account Number:
Sort Code:
*
12.
Please scan and upload proof of your company bank account (eg: blank cheque or paying in slip)
(Required.)
Choose File
No file chosen
*
13.
Legal Requirements: Must be signed by a Director or Company Secretary
I/We acknowledge receipt of the Smiths Equipment Hire Limited
Terms and Conditions of Hire & Sale
, as attached to this application, have read them and agree to bide by them as a condition of being granted credit. In particular I /we agree to your terms of payment i.e net cash on or before the end of the month following the month of invoice and understand that failure to comply with this clause will result in the following action: suspension of account without prior notice and possible legal action. I/We agree to notify any invoice queries within fourteen days of invoice date and understand that no extension to credit terms will be granted for unresolved invoice queries notified after this period. I /We authorise Smiths Hire to carry out a credit agency search in support of my/our application.
(Required.)
I/We have read the terms and conditions and agree to abide by them as a condition of being granted credit.
Smiths Equipment Hire Ltd. De Havilland House, 15 & 16 The Pavilions, Avroe Crescent, Blackpool, FY4 2DP.
Registered in England No. 992884.
VAT Reg: 151778156