New Event Customer Details:
Must be completed prior to any orders being placed with Buddha Group Hire Department.
Registered Company Name
*
Registered Company for Invoicing
Company Registration Number
VAT Registration Number
Trading Name if different
This might be a Festival or Event Name
Registered Company / Invoicing Address (the Hire team will confirm any delivery addresses with you).
*
Street Address
Street Address Line 2
City
State / Province
Postal / Zip Code
Name of Main Hire Contact
*
First Name
Last Name
Tel of Main Hire Contact
*
-
Area Code
Phone Number
E-mail of Main Hire Contact
*
example@example.com
Second Hire Contact
First Name
Last Name
Tel of Second Hire Contact
-
Area Code
Phone Number
E-mail of Second Hire Contact
example@example.com
Third Hire Contact
First Name
Last Name
Tel of Third Hire Contact
-
Area Code
Phone Number
E-mail of Third Hire Contact
example@example.com
Name of Main Accounts Contact
*
First Name
Last Name
Tel of Main Accounts Contact
*
-
Area Code
Phone Number
E-mail of Main Accounts Contact
*
example@example.com
E-mail for Invoices
*
example@example.com
Do we require a PO Number prior to Invoice Payment?
*
Yes
No
I understand that where any form of credit or instalment plan is offered by Buddha Group, it is the policy of our credit insurer to take all instalment payments by Direct Debit and that a live Direct Debit Mandate must be in place for the duration of the hire contract.
*
I understand
We have a dedicated SALES division - offering the remarketing of all our ex-hire equipment (EventShop.uk). Let us know if you would like further details in regards to opening a TRADE ACCOUNT (if you are eligible) with this team, giving you access to some of the best purchase prices in Europe on a massive (and growing) range of kit.
*
Yes Please Send me Details
No I don't want to See Details
How did you hear about us?
*
Who do you currently use for your hire requirements?
*
Any Notes?
Submit
Should be Empty: