open your account
OPEN YOUR ACCOUNT TO START HIRING
Unlock the full potential of your construction projects by signing up for an account with Wenbro Hire. With our comprehensive range of top-notch construction equipment, we are
committed to empowering you with the tools you need to succeed. Whether you’re a seasoned professional or a DIY enthusiast, our high-quality machinery is tailored to meet
your unique requirements. By joining our esteemed customer network, you gain access to reliable and efficient equipment, backed by our stellar reputation in the industry. Don’t
miss out on the opportunity to establish a mutually beneficial partnership with Wenbro Hire. Sign up now and take your projects to new heights!
WHY DO BUSINESS WITH WENBRO?
We are a growing company that has a lot to prove. We want to demonstrate that we can live up to our promises and make an impact on your bottom line. Because of this, we
have nothing to gain by offering you anything other than the best service and equipment, be it be for hire or purchase. We want to build a strong reputation within the industry
and create long lasting relationships based on loyalty and solid communication with each one of our customers.
The bottom line is: if our customer is loosing, we are loosing and if our customer is winning, we are winning.
AVAILABLE PAYMENT TERMS
COD
ACCOUNT
A COD (Cash on Delivery) Account requires a deposit to be made in advance, balance of payment must be made either before or upon receiving the equipment. Once the initial payment has been used up for the duration of which the machine was hired out for, the customer must either return the equipment to the branch or make additional payment to continue using it, without using up the deposit that was initially paid.
CURRENT
ACCOUNT
A Current Account is a credit account that allows customers to hire the equipment on credit and make payments at a later date.This option is ideal for customers who frequently hire and want to streamline their payment process. A credit limit is assigned to the account and the customer can hire equipment up to that limit. Payment is due by the last day of the month in which the equipment was hired. Late payment will incur interest charges.
30 DAY
ACCOUNT
A 30 Day Account requires payment for all
invoices due by the 30th day of the following
month after the after the invoices were raised.
For example, all invoices raised in July must be paid by the end of August. Please note that
payment must be made within the next calendar month after the invoices were raised.This term is strictly enforced. If you wish to apply for a 30 Day Account please ensure you provide only 30 Day Account references.
ACCOUNT OPTIONS
