New Customer Details

Customer Information Form

Please note this is for invoicing purposes only and is NOT a Credit Facility Application. New customers will be required to pay on Proforma for their first hire. For daily hires this will be the minimum pump hire plus two additional hours (to cover additional meterage, hours etc) at the time of confirmation by bank transfer or credit/debit card, the balance being paid upon completion of the hire. Any overpayment on allocation of invoice will be refunded to the original payment method.

    Business Information

    Domestic VAT reverse Charge

    From 1st March 2021 Pump Hires with operators fall under the scope of Domestic VAT reverse charge (DRC) We confirm that we are VAT & CIS registered, meaning that, subject to the below, VAT on goods and services that fall within scope, will be reverse charged when invoices are issued.
    Please complete the below to ensure you are invoiced correctly.

    Other Accounts

    Sole / Traders Partnerships Only: