From:Residential Fire Safety

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

To:RFS

Test Road
Test, EN9 1EE
GB
Pro-forma Invoice 13790
Issued on February 14, 2026
Due on February 28, 2026
Balance Due £23,123.50

Product 0.0

The Building Safety Act

Group Registration:

Group Name:

The Building Safety Act

Option Selected:

New Group

Price

£49

Qty

120

Subtotal

£5,880

Discount%

-15%

Discount

-£882

Total

£4,998

Product 1.0

Fire safety in residential buildings

Group Registration:

Group Name:

Fire safety in residential buildings

Option Selected:

New Group

Price

£49

Qty

220

Subtotal

£10,780

Discount%

-20%

Discount

-£2,156

Total

£8,624

Product 2.0

Evacuation plans in residential buildings

Group Registration:

Group Name:

Evacuation plans in residential buildings

Option Selected:

New Group

Price

£49

Qty

220

Subtotal

£10,780

Discount%

-20%

Discount

-£2,156

Total

£8,624

Product 3.0

Inspecting fire service lifts

Group Registration:

Group Name:

Inspecting fire service lifts

Option Selected:

New Group

Price

£39

Qty

25

Subtotal

£975

Discount%

-10%

Discount

-£97.50

Total

£877.50

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 £23,123.50 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 76 days ago

#13789

Viewed 76 days ago

Invoice viewed by Richard Cowing (richard) for the first time.

Payment 76 days ago

CheckPayment Total: £23,123.00

Viewed 75 days ago

Invoice viewed by 86.2.243.157 for the first time.

Payment 75 days ago

CheckPayment Total: £23,123.50

Payment 75 days ago

CheckPayment Total: £10,000.00

Viewed 69 days ago

Invoice viewed by 85.25.43.199 for the first time.

Viewed 60 days ago

Invoice viewed by 85.25.185.79 for the first time.

Viewed 59 days ago

Invoice viewed by 92.204.54.123 for the first time.

Viewed 43 days ago

Invoice viewed by 85.25.43.170 for the first time.

Viewed 32 days ago

Invoice viewed by 85.25.43.167 for the first time.

Viewed 32 days ago

Invoice viewed by 57.131.23.249 for the first time.

Viewed 31 days ago

Invoice viewed by 57.131.21.29 for the first time.

Viewed 27 days ago

Invoice viewed by 85.25.210.23 for the first time.