Jan
Member
- Messages
- 884
- Location
- Rotherham, South Yorks
I'm still not sure how the billing/payment works. I made the arrangements over the phone (0800 number) and went to my local BOC depot to sign all the forms which had been faxed through to them. Neither of the shop assistants had previously heard of the Volkszone offer! However I eventually signed up for it and also set up a direct debit for the payments on a transactional basis. No money changed hands, but they have my bank details. Since then I've had an invoice sent by email which reads as follows after censorship: Please note the highlighted sentences.
Customer Service Centre P.O. Box 12, Priestley Road Customer Service Centre P.O. Box 12, Priestley Road
Page 1 of 1
Product Invoice
Invoice Number: XXXXXXXX
Account Number: XXXXXXXX
Invoice Date: 17 January 2014
Worsley Manchester M28 2UT
Invoice Due Date: 20 February 2014
VAT Reg: GB 226556555
Invoice Total: £ 32.29
For enquiries contact: Customer Service Centre
Telephone: 0800 111 333
Mr Jan Email: custserv@boc.com
My street
Thingy
ROTHERHAM
S?? 6??
We listened to your feedback and updated
the format of our invoices! Through a
simplified layout and the use of colour to
highlight key information, we hope you find
your invoice easier to understand.
Purchase Order: mr Jan
Location No: 3096044 Delivery Note: 243931486 Date: 17/01/2014 Supplied by: Rotherham Tradequip
Location: Mr Jan at home
Amount
Item Description Quantity Quantity Price Unit Value VAT (Rate) (incl VAT)
Supplied Returned
ARGOSHIELD LIGHT SIZE Y 1 0 25.60 CYL 25.60 5.12 (AB) 30.72
ENVIRONMENT AND ENERGY SURCHARGE 1.31 CYL 1.31 0.26 (AB) 1.57
INVOICE FEE (NON DIRECT DEBIT ACCOUNT) 0.00 0.00 (AB)
Invoice Total 26.91 5.38 £ 32.29
VAT Details
Code AB Rate 20.00% Value Ex VAT 26.91 VAT Value 5.38
BOC Limited, A Member of the Linde Group Registered Office: The Priestley Centre, 10 Priestley Road, Surrey Research Park, Guildford, Surrey GU2 7XY, English Register - Number 337663.
Payment Slip – Please return with your Payment
Name of Account:
Mr Jan
Account No:XXXXXX
Invoice No: XXXXXXXXX
Cheques should be made payable to BOC Ltd
Invoice Total: £ 32.29
and should be mailed together with the payment slip to:
Customer Service Centre P.O. Box 12
Payment Due by: 20 February 2014
Priestley Road Worsley Manchester M28 2UT
3096044
PLEASE DO NOT FOLD OR STAPLE THIS PAYMENT SLIP
00030960442
30224569959
000032298
How to Pay your BOC invoice
Direct Debit is a convenient, automated method of paying your bills. BOC's
Direct Debit customers gain five days additional credit and avoid additional
fees. Contact us today to request a mandate.
Call our Customer Service Centre to make your payment by either credit or
debit card.
You can pay your BOC invoice by BACS, CHAPS or through online banking
to BOC Ltd., sort code 40-43-56, account number 51082612, IBAN GB89MIDL
40435651082612, SWIFT/BIC MIDLGB2158R. Please quote your BOC account
number and the invoice number you are intending to pay.
Please make cheques payable to BOC Ltd and send your payment and
remittance slip to BOC Ltd, PO Box 12, Priestley Road, Worsley,
Manchester, M28 2UT.
IF YOUR INVOICE IS NOT PAID BY THE DUE DATE ON THE FRONT OF THIS INVOICE,
YOU MAY BE LIABLE FOR A LATE PAYMENT FEE
Conditions of Sale
BOC Ltd's general conditions of sale govern this contract unless expressly and specifically agreed in writing by
BOC Ltd and the customer.
Container (Cylinder) Rental Explanatory Notes
As per our Conditions of Sale, all BOC containers are rented to you and remain BOC property.
Rental Charge Rental will be charged either monthly or annually on the number of containers
held, by gas type, for the duration of the rental agreement
Annual Rent Rental charges from the 1st day of your Renewal Month for a period of 12 months.
Note: your Renewal Date will be the 1st of the month of your first transaction.
Annual Pro Rata charge An increase in your holding, resulting in an automatic charge for the period up to
your Renewal Date.
Annual Pro Rata Rental A decrease in your holding, resulting in an automatic credit for the unexpired
Credit period of your rental year.
Safety
BOC Ltd provides all relevant Safety information, free of charge and other literature relating to the gases and
products purchased by the customer. You can access this information on our website: www.boconline.com
HSBC Bank
SWINTON
ACCOUNT
BOC LTD
PAID IN BY:
SORTING CODE NUMBER ACCOUNT NUMBER TRAN/CODE
40-43-56 51082612 78
Please do not write or mark below this line or fold this voucher
Cheques, PO's
£
:.4356.40
..000000..
78
..51082612
Cashier's Stamp
bank giro credit
DATE
Notes £50
Notes £20
Notes £10
Notes £5
£1 Coins
50p
Silver
Bronze
TOTAL CASH
Customer Service Centre P.O. Box 12, Priestley Road Customer Service Centre P.O. Box 12, Priestley Road
Page 1 of 1
Product Invoice
Invoice Number: XXXXXXXX
Account Number: XXXXXXXX
Invoice Date: 17 January 2014
Worsley Manchester M28 2UT
Invoice Due Date: 20 February 2014
VAT Reg: GB 226556555
Invoice Total: £ 32.29
For enquiries contact: Customer Service Centre
Telephone: 0800 111 333
Mr Jan Email: custserv@boc.com
My street
Thingy
ROTHERHAM
S?? 6??
We listened to your feedback and updated
the format of our invoices! Through a
simplified layout and the use of colour to
highlight key information, we hope you find
your invoice easier to understand.
Purchase Order: mr Jan
Location No: 3096044 Delivery Note: 243931486 Date: 17/01/2014 Supplied by: Rotherham Tradequip
Location: Mr Jan at home
Amount
Item Description Quantity Quantity Price Unit Value VAT (Rate) (incl VAT)
Supplied Returned
ARGOSHIELD LIGHT SIZE Y 1 0 25.60 CYL 25.60 5.12 (AB) 30.72
ENVIRONMENT AND ENERGY SURCHARGE 1.31 CYL 1.31 0.26 (AB) 1.57
INVOICE FEE (NON DIRECT DEBIT ACCOUNT) 0.00 0.00 (AB)
Invoice Total 26.91 5.38 £ 32.29
VAT Details
Code AB Rate 20.00% Value Ex VAT 26.91 VAT Value 5.38
BOC Limited, A Member of the Linde Group Registered Office: The Priestley Centre, 10 Priestley Road, Surrey Research Park, Guildford, Surrey GU2 7XY, English Register - Number 337663.
Payment Slip – Please return with your Payment
Name of Account:
Mr Jan
Account No:XXXXXX
Invoice No: XXXXXXXXX
Cheques should be made payable to BOC Ltd
Invoice Total: £ 32.29
and should be mailed together with the payment slip to:
Customer Service Centre P.O. Box 12
Payment Due by: 20 February 2014
Priestley Road Worsley Manchester M28 2UT
3096044
PLEASE DO NOT FOLD OR STAPLE THIS PAYMENT SLIP
00030960442
30224569959
000032298
How to Pay your BOC invoice
Direct Debit is a convenient, automated method of paying your bills. BOC's
Direct Debit customers gain five days additional credit and avoid additional
fees. Contact us today to request a mandate.
Call our Customer Service Centre to make your payment by either credit or
debit card.
You can pay your BOC invoice by BACS, CHAPS or through online banking
to BOC Ltd., sort code 40-43-56, account number 51082612, IBAN GB89MIDL
40435651082612, SWIFT/BIC MIDLGB2158R. Please quote your BOC account
number and the invoice number you are intending to pay.
Please make cheques payable to BOC Ltd and send your payment and
remittance slip to BOC Ltd, PO Box 12, Priestley Road, Worsley,
Manchester, M28 2UT.
IF YOUR INVOICE IS NOT PAID BY THE DUE DATE ON THE FRONT OF THIS INVOICE,
YOU MAY BE LIABLE FOR A LATE PAYMENT FEE
Conditions of Sale
BOC Ltd's general conditions of sale govern this contract unless expressly and specifically agreed in writing by
BOC Ltd and the customer.
Container (Cylinder) Rental Explanatory Notes
As per our Conditions of Sale, all BOC containers are rented to you and remain BOC property.
Rental Charge Rental will be charged either monthly or annually on the number of containers
held, by gas type, for the duration of the rental agreement
Annual Rent Rental charges from the 1st day of your Renewal Month for a period of 12 months.
Note: your Renewal Date will be the 1st of the month of your first transaction.
Annual Pro Rata charge An increase in your holding, resulting in an automatic charge for the period up to
your Renewal Date.
Annual Pro Rata Rental A decrease in your holding, resulting in an automatic credit for the unexpired
Credit period of your rental year.
Safety
BOC Ltd provides all relevant Safety information, free of charge and other literature relating to the gases and
products purchased by the customer. You can access this information on our website: www.boconline.com
HSBC Bank
SWINTON
ACCOUNT
BOC LTD
PAID IN BY:
SORTING CODE NUMBER ACCOUNT NUMBER TRAN/CODE
40-43-56 51082612 78
Please do not write or mark below this line or fold this voucher
Cheques, PO's
£
:.4356.40
..000000..
78
..51082612
Cashier's Stamp
bank giro credit
DATE
Notes £50
Notes £20
Notes £10
Notes £5
£1 Coins
50p
Silver
Bronze
TOTAL CASH