Credit Account Application

For limited companies, partnerships and sole traders

Trade Credit Application

Apply for a trade account

Bailey’s Skip Hire and Recycling offers credit account facilities to qualified trade customers, including limited companies, sole traders, and partnerships.

Benefits of a Trade Account
As a credit account customer with Bailey’s Skip Hire and Recycling, you’ll enjoy:

  • Preferential trade pricing on our services
  • Consolidated monthly billing
  • More efficient cash flow management for your business
skip hire
reduce waste construction site

How to Apply

To apply for a credit account, please:

  1. Complete the credit application form in full
  2. Provide a minimum of 2 trade references
  3. Include your full company details
  4. Attach a copy of your company letterhead

Once you have gathered all required documentation, please submit your complete application package to our accounts team by emailing info@baileysskiphire.co.uk. Incomplete applications cannot be processed. For any questions about the application process or our credit terms, please contact our accounts department.

Why Choose us

Leading company in the recycling and waste sector

98% Customer Satisfaction Rate

24 hour fast collection service

97% Recovery Rate

Terms and Conditions

By applying for a trade account, you agree to the following terms and conditions:

Credit Facility Approval
Credit facilities are granted at the sole discretion of Bailey’s Skip Hire and Recycling
We reserve the right to decline credit facilities, withdraw existing facilities, and/or amend these Terms and Conditions at any time

Account Activity
Accounts inactive for more than six months may be closed
Reopening a closed account requires a new application
Reopening is subject to the same approval process as new applications

Payment Terms
All outstanding accounts must be settled by the 30th of the month following the month of supply
This is a strict condition of maintaining your credit account

Invoice Queries
Any queries regarding outstanding invoices must be raised within 7 days of receipt
Please contact us by telephone or in writing to discuss invoice queries

Latest news