Open Account

Type Of Business:

If different from Applicant Name

Limited Companies Only:

Principal Directors/Proprietors/ Partners

Full name and home address

Trade Reference

Bank Information

Purchase Order Requirements

Do Your Tool And Equipment Hires Require A Purchase Order Number:

Legal Requirements

Must be signed by a Director or Company Secretary

I/We acknowledge receipt of Marley Hire 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 Marley Hireto carry out a credit agency search in support of my/our application

I the Director agree to guarantee personally the performance of all the company's financial obligations to Marley Hire.

Data Protection: The information you provide will be held in accordance with the Data Protection Act 1998 and will be used by Marley Hire. The Data Protection Controller for the purposes of the Act is Marley Hire. We may want to contact you from time to about other products and services, please tick here if you do not wish to wish to receive communications via email and mobile.

Important Information: The following information forms the basis of our contract with you and should be read in conjunction with our Conditions of Hire and Sale

Payment Terms:

Our standard credit account payment terms are net monthly with payment due by the end of the month following the date of 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 sent to our Head office, 2 Druminally Road, Portadown, Craigavon, County Armagh, BT62 1QS.

Invoice Queries:

Your 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.

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.

Please scan and upload a copy of your company letterhead, your signature & proof of company bank account (eg: blank cheque or paying in slip) to complete this application

Marley Hire © 2017. All rights reserved | Registered Company No. 1165582 Registered office: 2 Druminally Road, Portadown, Craigavon, County Armagh, BT62 1QS