What to do!

1. Make Contact

STEP 1 - Make Contact

Give us a call or send us and email,

our friendly staff will talk you through the process and send the relevant info

2. Complete Form

STEP 2 - Complete our form

You can complete this form using the link below or we can send you a link to complete our simple hire application, we just need a few details to set up your account.

ACCOUNT APPLICATION

STEP 3 - Let Us Quote

Once we have all the info of what you need we will raise a quote and email it over to you. If you are happy to confirm this, we’ll do the rest.

Don’t worry as we will ask you all the necessary questions to make it happen as easy as possible, you’re in safe hands!

Payment

Once your account has been set up we'll send you an invoice. Most accounts will have 30 day settlement terms applied, but all first hires will require payment upfront.

Preferred payment

is via bank transfer

Our bank details will be at the bottom of the invoice

*Please note: No payments are taken over the phone

SAGE PAY

There will be a pay now button on the invoice. This will take you to our secure online payment page.

Open an Account