From:Residential Fire Safety

10a-12a Sun Street,
Waltham Abby, Essex EN9 1EE
UK
accounts@residentialfiresafety.co.uk

To:Test1

Pro-forma Invoice 43308
Issued on May 12, 2026
Due on May 26, 2026
Balance Due £2,205.00

Product 0.0

Building Safety Act Duties Training – Legal Responsibilities for Housing Providers & Dutyholders

Group Registration:

Group Name:

Building Safety Act Duties Training – Legal Responsibilities for Housing Providers & Dutyholders

Option Selected:

New Group

Price

£49

Qty

50

Subtotal

£2,450

Discount%

-10%

Discount

-£245

Total

£2,205

Total Owed

Info & Notes

Once your payment has been received, you’ll receive an email confirming your purchase along with a link to access your Group Leader Profile area.
From there, you’ll be able to:
• Upload your company logo
• Create customised enrolment and training reminder emails
• Add learners individually or via CSV upload
• Monitor learner progress through reports and visual charts
If you’ve purchased additional seats for an existing group, these will be automatically added to that group
Access to the training course(s) is granted for two years from the date of purchase.

Bank Details 
Residential Fire Safety Ltd
Sort Code: 05-00-05 
Account: 13305720

Balance of £2,205.00 is Overdue Make a Payment

Make a Payment

Please select your payment type and enter your payment information to pay this invoice. A receipt for your records will be sent to you. Thank you very much!

*
*
*

Invoice History

Status Update 46 days ago

#43307

Viewed 46 days ago

Invoice viewed by Utsav Singh Rathour (Utsav) for the first time.

Viewed 19 days ago

Invoice viewed by 85.25.185.20 for the first time.

Viewed 9 days ago

Invoice viewed by 92.204.54.124 for the first time.