Cash Account Form
Complete the customer/business details, billing and accounts contacts, site address and customer confirmation. Cash account only — no credit facility is provided by this form.
Open Cash Account FormCustomer documents
NEW CUSTOMER? START HERE.
Everything you need to set up with Hawes & Son Ltd before a booking is confirmed. Download both documents, fill them in and return them directly to our office.
Two simple steps
CUSTOMER SETUP & TERMS.
The downloads below are blank copies for customers to complete and return. This page does not collect or store your information.
Terms & Conditions of Service
Read the full Terms & Conditions effective 1 October 2026, then sign and date the Customer Acceptance page before returning it.
Open Terms & ConditionsOnce you've completed them
Email the completed Cash Account Form and signed acceptance to enquiries@hawesandson.co.uk. Kayleigh handles customer setup and booking enquiries. Please send your documents privately, not as public website uploads.
A quotation must be provided, approved by Liam or Kayleigh and accepted by you before work is booked or undertaken. Parts are normally paid for upfront before ordering unless specifically agreed otherwise. Payment for completed service/repair work is due on the day unless other terms are agreed.