Setting Up An Account


Please contact our Hire Desk team on 0161 703 7777 for our Credit Trading Application form. Once the form is fully completed please ensure it is returned to the accounts department ( and we will undertake a credit check using Experian.

Please note that you are expected to accept our terms and conditions of hire as well as our health and safety terms of hire as part of the credit trading application. Our payment terms are 30 days from month end for accounts where credit has been offered. Our terms and your credit limit will be communicated to you in writing and your account will be set up using this information.

For customers who are unable to satisfy our credit terms or just want a one-off job completing we can still offer our Hire service but will require a payment upfront. Please discuss the job requirements with our Hire Desk department who are able to give you an estimated cost for the job and also take payment either over the phone or via a bank transfer.

The job will be only carried out once payment is received. Please note that on some occasions our estimated cost is either less or more than the actual cost of the job, if this happens you will be contacted to clear the balance or to arrange a refund. Your VAT invoice will be sent after the job is completed along with the proof of delivery / waste transfer note.

Payment Cards Accepted:

American Express    All major credit and debit cards  Business credit cards *

*Please note there is a 3% bank charge for using any type of commercial / business CREDIT cards. This is a handling charge imposed by the payee’s bank and not UBU’s bank. There is no charge for commercial debit or private debit or private credit cards. Your VAT invoice and payment receipt will be sent via post to the address where the card is registered after the payment is received into our bank. Please note that this can take up to 5 working days.


Please get in touch with our team to discuss the most suitable options for your project via or 0161 703 7777.