Paperwork Process
Simple, clear & concise paperwork process from quotation through to final invoice.
Step 3
Off-Hire Note
Upon equipment being returned from hire, it is assessed for both quantity and quality. We then produce an off-hire note which details exactly what has been returned and notes any damages and/ or losses in a clear and understandable way. Important information such as site address, your reference/order number and off hire date are included on the off-hire note. We can either email or post a copy to you.
Step 4
Invoice
We keep our invoices as simple and concise as possible and, unlike some of our competitors, we strip away all unnecessary information such as listing non-chargeable kit components so that only the most important & relevant details are shown on the invoice. This will save your accounts staff lots of valuable time which would otherwise be spent trying to decipher more complicated & cluttered invoices.
Contact Us
Head Office
- T: 0845 003 8984
- E: enquiries@proshore.co.uk
- Bridge Works, Wakefield Road, Ossett, WF5 9AW
Opening Hours
- Mon-Fri 7:30am-5:00pm