A Purchase Order (PO) is required for all plant and equipment hire, as well as applicable services. Purchase orders confirm the scope, pricing, and delivery requirements, ensuring accurate alignment with project needs.
Once submitted, our team will review your request and confirm:
This process helps minimise delays, avoid miscommunication, and ensure all works are delivered in accordance with agreed specifications.
PROCons offers credit accounts to approved clients to support ongoing projects and long-term partnerships. A credit application allows clients to engage our services with agreed payment terms, providing flexibility while maintaining clear financial controls.
All credit applications must be completed in full and submitted for review. As part of the process, we may request business details and supporting information to establish appropriate credit terms and ensure responsible account management.