Click here to print the Account application form (new) and send by post to:
Fosseway Tool Hire,
Unit One Tilemans Park,
Shipston on Stour, Warwickshire, CV364GX
or FAX 01608 664810
Please Note: All accounts should be paid not later than the end of the month following that in which the invoice is dated. In the event of non-payment by the due date the company reserves the right to suspend the account facility until it is brought within our terms.The title of all goods remains with Fosseway Hire until all goods are paid for in full.
We ask that anyone who hires from us reads the TERMS AND CONDITIONS laid out by the Hire Association Of Europe. For those of you who do not have a PDF reader here is a link to the ADOBE PDF READER so that your able to read the terms and condition before hiring our equipment.