From application to active account, typically within 48 hours.
Terms structured around your project, not ours.
Limits and payment windows are set at account opening and reviewed quarterly. Most clients consolidate every DR7 service onto a single monthly statement with one PO reference per project.
One account, every service line.
Spend on a trade credit account is fungible across haulage, waste, aggregates, muck-away and plant lease — the limit covers the project, not a particular line item.
Construction waste removal
Licensed waste carriers, licensed facilities. Documented per load.
ExploreAggregate delivery
Primary and recycled aggregates, weighbridge-ticketed.
ExploreSpoil removal
WM3-classified, consigned, chain-of-custody documented.
ExplorePlant & machinery hire
Earthmoving, lifting, compaction and fleet — billed on account.
ExplorePre-qualification docs
Insurance, licences and policies, on demand.
ExploreWhat we need to open an account.
Most accounts are open within 48 hours of a complete application. Smaller limits can be turned around same-day.
- 01Company identifiersRegistered name, Companies House number, registered & trading address, VAT number (if applicable).
- 02Authorised signatory + consentDirector, FD or authorised signer — name, role and signature giving DR7 authority to run credit checks.
- 03Day-to-day contact + spend estimateOperational contact (name, email, phone) and your estimated monthly spend or requested credit limit.
- 04Bank details (direct debit)Sort code and account number for monthly statement collection.
- 01Trade-credit insurer checkWe submit the application to our trade-credit insurer for underwriting and a recommended limit.
- 02Companies House lookupDirectors, registered charges, filings and trading status.
- 03Adverse director / CCJ screenStandard director and entity-level checks for adverse history.
* For limits above £100k we may also ask for two trade references or recent accounts.