An application can be made for a credit account. Please ask a member of staff for a form. Credit terms are 30 days from the invoice date.
Cash customers are required to leave a deposit payment before commencement of the hire.
This amount is variable and subject to the value of the equipment. Please ask our staff for details of deposit amounts. Payment of deposit is possible by cash or card.
Two forms of identification will be required from new customers. This may be a driving licence showing a picture of the hirer and a current household bill as proof of address.
For some items, the deposit must be a card payment only.
Parker Hire will request further payments from a customer’s card during a hire period, should the value of the hire exceed the initial deposit amount.
All prices shown exclude VAT. VAT will be charged at the relevant current rate.
Loss or damage of all hired equipment is the responsibility of the customer. Parker Hire is an appointed representative of HAE Insurance Services and can provide cover against loss or damage should this be required. Please ask for details at branch.
Parker Hire Services is an Appointed Representative of Jelf Insurance Brokers Ltd t/a HAE Insurance Services and EHA Insurance Services and is authorised and regulated by the Financial Conduct Authority (FCA).