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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Last Name *

Street Address *

Street Address 2

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Postcode *

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Credit Card

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Invoice 5833

Pay Invoice

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

To: Dersingham Primary School

Date: 30th April 2019

Invoice Number: 5833

Invoice Due: 14th May 2019

Invoice Total: £156.00

Balance: £156.00

Task

Rate

Qty

Amount

1 Form Entry one year subscription

£130

1

£130

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.