HSS Hire

Type of Business *
Limited Co. Partnership Sole Trader Other
Applicant Full Name * First Last
HSS Referrers Name First Last
Trading Name *
Name of Business *
Trading addresss *
Street Address Address Line 2 City State / Province / Region Postal / Zip Code Country
Main Accounts Contact Name First Last
If different from Applicant Name for Invoice payments
Telephone number
Email
Main Hirer Contact *

If different from Applicant Name
Job Title *
Email address *
Mobile number *
Fax number
VAT Number *
Date Trading Commenced MM / DD / YYYY
Nature of Business
Your Local HSS Branch *
Company Employee Size
1-2 3-49 50-499 500+
Limited Companies Only
website address
Registered name
Registered No.
Registered Address
Street Address Address Line 2 City State / Province / Region Postal / Zip Code Country
Name of parent company (if any)
Incorporation date
Principal Directors/Proprietors/ Partners - full name and home address
Full Name (1) First Last
Position
Home addresss
Street Address Address Line 2 City State / Province / Region Postal / Zip Code Country
Full Name (2) First Last
Position
Home address
Street Address Address Line 2 City State / Province / Region Postal / Zip Code Country
Bank Information
Name of Bank *
Bank Address *
Street Address Address Line 2 City State / Province / Region Postal / Zip Code Country
Account Number: *
Sort Code *
Purchase Order Requirements
Do your tool and equipment hires require a Purchase Order Number ? (Please Tick) *
Yes No
If Yes, do your purchase orders follow a format? If so what is it?
Do your Purchase Orders have a prefix? If so what is it?
Should HSS always request a hard copy of the purchase order, or is verbal ordering ok? (Please tick) *
Hard Copy Verbal
Legal Requirements - Must be signed by a Director or Company Secretary

I/We acknowledge receipt of the HSS Hire Service Group Limited 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 HSS to 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 HSS Hire Service Group Limited and its subsidiaries. *
Position *
Print Name * First Last
Date * DD / MM / YYYY
Data Protection: The information you provide will be held in accordance with the Data Protection Act 1998 and will be used by HSS Hire Service Group Limited and its group companies. The Data Protection Controller for the purposes of the Act is HSS Hire Service Group Limited. 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. You can manage your preferences at https://sites.hss.com/preferences/customer
Via Email Via 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 Oakland House, 76 Talbot Road, Old Trafford, Manchester, M16 0PQ
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
Attach another file
HSS Hire Service Group Ltd © 2017. All rights reserved.
Registered Company No. 644490.
Registered office: 76 Talbot Road, Old Trafford, Manchester, M16 0PQ
Do Not Fill This Out

Wufoo

Limited Companies Only

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

Bank Information

Purchase Order Requirements

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

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:

Invoice Queries

Credit Limits