Credit Application Form - Chunnel Plant Hire

ACCOUNTS POINT OF CONTACT

Job Title

Person Responsible for Paying Invoices

Telephone Number

Email Address

BANK REFERENCE

Bank Name

Address

Street Address Address Line 2

Post Code

Account No

Sort Code

INSURANCE DETAILS - PLEASE EMAIL A COPY OF YOUR INSURANCE CERTIFICATE FOR HIRED PLANT (IF APPLICABLE)

INSURANCE DETAILS
PLEASE EMAIL A COPY OF YOUR INSURANCE CERTIFICATE FOR HIRED PLANT (IF APPLICABLE)

Insurance Broker Details

Address

Street Address Address Line 2

Policy Number

Expiry Date

Telephone No

Email

PLEASE PROVIDE TWO TRADE REFERENCES

Reference Name 1

Address

Street Address Address Line 2

Post Code

Telephone No

Email Address

Reference Name 2

Address

Street Address Address Line 2

Post Code

Telephone No

Email Address

Consent

We consent to Chunnel Group undertaking a search with a Credit Reference Agency and Trade References as per the above information

Full Name

Position

Signature

Date

Should your account be seriously overdue and you do not attempt to keep is informed, we reserve the right to remove our equipment from your site(s) without prior notice. Any charges incurred will be levied against your account

If Credit is granted, I/We undertake to adhere to the terms and conditions of payment, (30 Day's Net) and to settle our accounts promptly on or before the month following that in which the goods were supplied

PLEASE EMAIL A COPY OF YOUR COMPANY LETTER HEAD

Signature

Print Name

Position Held

Date

Terms and Conditions of Payment

A.All accounts shall be paid within 30 days of invoice date or earlier if agreed by both parties.

B. Punctual payment of hire charges shall be the essence of this Hire Agreement and the Hirer shall be in breach of this Agreeme nt if any part thereof shall remain unpaid for more than seven days after becoming due.

C. Where a Direct Debit mandate payment is cancelled, rejected or is unpaid by the Hirer’s bank, or where a Debit / Credit Card payment has been rescinded, interest shall be charged and be payable upon the unpaid amount(s) of any accounts or invoices immediately. Also, interest shall be charged and be payable upon the amount(s) of any accounts or invoices remaining unpaid beyond 30 days, such interest to be calculated (at CHUNNEL GROUP option) either at the rate of 2.5% per month or at the rate of interest prescribed from time to time under the Late Payment of Commercial Debts (Interest) Act 1998, such interest to be calculated daily on the balance outstanding and compounded monthly.

D. If any account remains outstanding after a period of 60 days from invoice date, is over its credit limit or if credit facilit ies have been withdrawn, the matter may be referred for debt collection action and CHUNNEL GROUP reserve the right to pass the cost (both internal and external) of any such service, including that of Solicitors (both before and after the issue of court proceedings) or other action under The Insolvency Act 1986 (if any), on to the Hirer's account which amount will be due and payable within 14 days. Internal costs include, but are not limited to, i) £15 for each telephone call made to request payment of an outstanding account as described above, ii) £25 per calendar month Arrears Management Fee, iii) £100 for each visit by CHUNNELGROUP manager or external field agent. The internal costs that are added to the account reflect the cost of the additional administrational work carried out whilst managing the outstanding account as described above and interest in accordance with clause c. of these Terms and Conditions of Hire shall be applied to these costs if they remain unpaid after 14 day.

E. All hire contracts to be hired under CPA Model Terms and conditions as attac

I agree to the terms and conditions.

OUR BANK DETAILS

Account Name	Chunnel Plant Hire & Contractors Ltd	Nominated Bank Account	Lloyds Bank Plc
BIC	LOYDGB21109	Account Number	01756989
IBAN	GB03 LOYD 3093 3401 7569 89	Sort Code	30-93-34

Credit Account Application Form

ACCOUNTS POINT OF CONTACT

ACCOUNTS POINT OF CONTACT

BANK REFERENCE

BANK REFERENCE

INSURANCE DETAILS - PLEASE EMAIL A COPY OF YOUR INSURANCE CERTIFICATE FOR HIRED PLANT (IF APPLICABLE)

INSURANCE DETAILS
PLEASE EMAIL A COPY OF YOUR INSURANCE CERTIFICATE FOR HIRED PLANT (IF APPLICABLE)

PLEASE PROVIDE TWO TRADE REFERENCES

PLEASE PROVIDE TWO TRADE REFERENCES

Consent

PLEASE EMAIL A COPY OF YOUR COMPANY LETTER HEAD

PLEASE EMAIL A COPY OF YOUR COMPANY LETTER HEAD

OUR BANK DETAILS

Get In Touch

Policies

Policies

Credit Account Application Form

ACCOUNTS POINT OF CONTACT

ACCOUNTS POINT OF CONTACT

BANK REFERENCE

BANK REFERENCE

INSURANCE DETAILS - PLEASE EMAIL A COPY OF YOUR INSURANCE CERTIFICATE FOR HIRED PLANT (IF APPLICABLE)

INSURANCE DETAILSPLEASE EMAIL A COPY OF YOUR INSURANCE CERTIFICATE FOR HIRED PLANT (IF APPLICABLE)

PLEASE PROVIDE TWO TRADE REFERENCES

PLEASE PROVIDE TWO TRADE REFERENCES

Consent

PLEASE EMAIL A COPY OF YOUR COMPANY LETTER HEAD

PLEASE EMAIL A COPY OF YOUR COMPANY LETTER HEAD

OUR BANK DETAILS

Get In Touch

Policies

Policies

INSURANCE DETAILS
PLEASE EMAIL A COPY OF YOUR INSURANCE CERTIFICATE FOR HIRED PLANT (IF APPLICABLE)