Credit Application

If you wish to apply for a credit account you can fill in the application form below. The following scaffolding terms apply to all account holders.

• After the erection of the scaffold, an invoice is raised for value of the quotation/works completed plus any extras requested. You will receive 14 days credit from the date of the invoice. Payment can be made by BACS, Credit or Debit Cards, Cheque or Cash.
• If you go over your quoted contract weeks, over-hire will commence. This is charged on a weekly basis and payment must be made as per your agreed contract terms.

If you do not hold credit terms with our company, we may ask for a deposit before commencing works, or payment on completion.

If you wish to sub-contract our company, terms will be agreed at a contracts meeting. We always invoice 100% of all scaffolds completed from the date of handing over.

If you have any queries regarding accounts please phone our office and ask for more details.

Company Name *

Email Address *

Company Address *

Company Telephone *

Limited Companies Only

Reg No.

Credit Limited Required

Holding Company

Account Manager

Non-Limited Companies Only

Firms Proprietors

Bank Reference

Company Name

Bank Address

Sort Code

Trade Reference No.1

Company Name

Bank Address

Tel No.

Contact name

Credit Limit

Trade Reference No.2

Company Name

Bank Address

Tel No.

Contact name

Credit Limit

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