At CPL we are committed to providing the highest level of customer service and our sales and technical support staff are friendly, knowledgeable and efficient – they are employed to make sure ordering from CPL is as easy and straight forward as possible.
When placing an order please have the following information ready:
Your Details
Name, address, organisation, telephone number and email address.
Invoicing
To whom and where the invoice should be sent.
Purchase Order Number
If required for ease of invoicing/payment.
Venue
Where the equipment will be used and contact names and numbers for those on site.
Hire Period
Date and time of delivery/collection. Date and time of return/pick up.
Equipment
We advise you to book as early as possible modifications can be easily made on our booking system.
Collection
For non account holders payment will be required prior to the hire and proof of identity and a copy of an official order will be required upon collection/delivery.
Payment
Non Account Holders: Payment can be made by cash, credit/debit cards or direct transfer.
Account Holders
Invoice for the attention of named individual.
If you wish to open an account please contact us on +44 (0)1926 484 609,
or request a Credit Account Application form here >
