Bank Name: Lloyds TSB
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.
Big Start AssembliesEssential Christian 14 Horsted Square Uckfield, East Sussex TN22 1QG GB
To
Pedmore CE Primary School
Date
30th April 2023
Invoice Number
3088
Invoice Due
14th May 2023
Invoice Total
£156.00
Balance
£156.00
Task
Rate
Qty
Amount
1 Form Entry
£130
1
£130
Bank Details
Please pay via bank transfer to the details below, or by online by card.
Bank Name: Lloyds TSB
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
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.