Purchase Order form for Plant Hire & Credit Application
To obtain a Purchase Order for plant and equipment hire or a Credit Application, please click on the required attachment displayed below. All documentation should be completed in full and either posted or emailed back to our head office. The team will be in contact with you to check your order and ensure that our plant and equipment matches the scope, time and budget of your project. DIG IT must approve all applications before any hire period will commence.
Post: PO Box 269, Kensington, NSW, 2033