If you have any questions please call 0800 644 6161.

Company Name

Business Type

LTD, PLC or LLPSole traderOther

Invoice Address

(first line)

(second line, postcode)

Company Registration Number

(where applicable)

Accounts Contact Name

(where applicable)

Accounts Telephone Number

Accounts Email

Are Purchase Order numbers required on your invoices?


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By ticking the box you are also confirming that your business has a current Public Liability Insurance policy. View the CPA Terms & Conditions, Privacy Policy.

30 day payment terms

I/we agree to the standard terms of 30-days from the invoice date and accept that if accounts are not paid within the aforementioned period, Astound Facilities Group Ltd reserve the right to apply interest against the overdue account at 3% above prevailing bank base rate. I/we understand that if the account falls into arrears then the whole amount outstanding on the account, whether due or not, becomes payable immediately.

Upload your proof of address here - Bank statement or utility bill

What type of hire do you need?

Equipment onlywith operatorEither

How many days per year do you hire a cherry picker?



Upload proof of fleet insurance

Upload suitable hired in plant insurance


Upload your public liability insurance

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Your Name

Your Job Title

Contact Telephone Number

Contact Email