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.
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.
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.
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
