From:Residential Fire Safety

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

To:Residential Fire Safety

10-12 Sun Street
Waltham Abby, Essex EN9 1EE
GB
Pro-forma Invoice 8082
Issued on December 16, 2025
Due on December 30, 2025
Balance Due £11,236.56

Product 0.0

The Building Safety Act

Group Registration:

Group Name:

The Building Safety Act

Option Selected:

New Group

Price

£49

Qty

10

Subtotal

£490

Discount%

-10%

Discount

-£49

Total

£441

Product 1.0

Fire safety in blocks of flats

Group Registration:

Group Name:

Fire safety in blocks of flats

Option Selected:

New Group

Price

£49

Qty

100

Subtotal

£4,900

Discount%

-15%

Discount

-£735

Total

£4,165

Product 2.0

Lift inspections

Group Registration:

Group Name:

Lift inspections

Option Selected:

New Group

Price

£39

Qty

200

Subtotal

£7,800

Discount%

-20%

Discount

-£1,560

Total

£6,240

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

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

Balance of £11,236.56 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!

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Invoice History

Status Update 134 days ago

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