ACCOUNT APPLICATION

Type of Business




Principal Directors/Proprietors/Partners - full name and home address

Trade Reference One

Trade Reference Two

Purchase Order Requirements

Do you wish to use purchase order numbers? (Please Tick)


Marketing Permission

Alloa Hire Centre Ltd will use the information you provide on this form to keep in touch with you and to provide updates and marketing. The information you provide will be held in accordance with the General Data Protection Regulation (GDPR) and the Data Protection Act 2018. Full details of our privacy policy are available at https://www.ahctools.co.uk/ Please let us know all the ways you would like to hear from us:


Important Information:

The following information forms the basis of our contract with you and should be read in conjunction with ourTerms and Conditions

Payment Terms:
Our standard credit account payment terms are net monthly with payment due 30 days from end of month following the date of Alloa Hire Centre's invoice. We request that these terms are complied with and advise that should any portion of your account fall overdue for payment then the entire account will become due on demand. Payments should be made by BACS to the bank details provided on statements and invoices.

Invoice Queries
You should notify us of any queries concerning invoices in writing within 14 days of the invoice date. We will not grant an extension to credit account payment terms for unresolved invoice queries that have been notified after 14 days have elapsed from the invoice date. PLEASE NOTE, to do our bit and protect the environment, all invoices and statements will be sent to your accounts e-mail address electronically.

Credit Limits

Where we have granted a credit account to you, we will set a reasonable credit limit. We reserve the right to terminate or suspend a contract if allowing it to continue would result in you exceeding your credit limit or you have already exceeded your credit limit.

Legal Requirements - Must be signed by a Director or Company Secretary

I (the undersigned) agree that all transactions of hire or sale entered into by my company (known as "The Customer") shall be subject to Conditions of Hire or Sale as the case may be, operative at the time of any contract of hire or sale. I will make full settlement of all monies due within 30 days from end of month following the date of Alloa Hire Centre's invoice. I hereby, personally guarantee payment in respect of all sums due from my company ("The Customer") to Alloa Hire Centre, together with all ancillary costs incurred.

I authorise Alloa Hire Centre to carry out a credit agency search in support of my/our application.

Must be signed by a Director, Partner or Proprietor of the business.

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