Bank Name: Lloyds
Account Name: Essential Christian
Account no: 00771006
Sort code: 30-95-01 PLEASE ENSURE TO LEAVE A PAYMENT REFERENCE OF "BSA" FOLLOWED BY YOUR INVOICE NUMBER.

VAT NUMBER: 927427311

Billing

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Invoice 2765

Pay Invoice

From: Big Start Assemblies Essential Christian
14 Horsted Square
Uckfield, East Sussex TN22 1QG
GB

To: ChichesterDiocese

Date: 7th November 2023

Invoice Number: 2765

Invoice Due: 21st November 2023

Invoice Total: £9,180.00

Balance: £9,180.00

Product

Price

Qty

%

Amount
Multi-licence for 154 primary schools in Chichester Diocese. Multiple discounts applied:
1. 50% discount for multi-licence (10+)
2. £2455 discount for extension of early-access schools as free members (1 additional year)
3. £1530 pro-rata discount for missing first half term.
Total discount equivalent to 67.12505%. First year only (future renewals at £9000+VAT).
£23,270

1

67.12505%

£7,650

Bank Details

Please pay via bank transfer to the details below, or by online by card.

Notes

Thank you. We are delighted you are using Big Start Assemblies. Don’t hesitate to contact us if you have any concerns or questions.

Terms

If you are opting to upgrade immediately (this academic year), your account can only go live when payment has cleared. It is therefore important to pay your invoice ASAP. If you have chosen to upgrade for the next academic cycle, your invoice is due on July 31st. As long as you pay before this date, your account will go live on July 31st and run for a full year.