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Invoice
Invoice Number: 3079582791
Account Number: 3514319
BOC Ltd, Priestley Road Invoice Date: 31 August 2024
Worsley Manchester M28 2UT Invoice Due Date: 20 September 2024
VAT Reg: GB 226556555
Invoice Total: £ 329.28

To manage your account or submit a query visit:

help.boconline.co.uk
Lansdown grove hotel
Axcel hospitality (lansdown) ltd
29 Dingwall Road
CROYDON
CR0 2NB why not manage everything online?

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today to view statements and invoices,
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PRODUCT

Purchase Order: 240921 Billing Document: 3079214080

Location No: 3514318 Delivery Note: 265855721 Date: 01/08/2024 Supplied by: Bristol
Location: Lansdown grove hotel, Axcel hospitality (lansdown) ltd, Lansdown Road, BATH BA1 5EH

Supplied Returned Amount

Item Description Quantity Quantity Price Unit Value VAT (Rate) (incl VAT)
SUREMIX 30 SIZE V. 4 4 26.25 CYL 105.00 21.00 (AB) 126.00
Standing order: 240921
ENVIRONMENT AND ENERGY SURCHARGE 0.39 CYL 1.56 0.31 (AB) 1.87
SUREGAS SIZE B. 4 2 21.65 CYL 86.60 17.32 (AB) 103.92
Standing order: 240921
ENVIRONMENT AND ENERGY SURCHARGE 1.81 CYL 7.24 1.45 (AB) 8.69
SUREMIX 60 SIZE V EMPTY 0 1 CYL
SUREGAS SIZE SB EMPTY 0 1 CYL

Billing Document Total £ 240.48

RENTAL

Purchase Order: Billing Document: 3079460381

Location No: 3514318
Location: Lansdown grove hotel, Axcel hospitality (lansdown) ltd, Lansdown Road, BATH BA1 5EH

Amount
Item Description Quantity Rate Value VAT (Rate) (incl VAT)
SUREMIX 30 SIZE V. 8 4.90/1mths 39.20 7.84 (AB) 47.04
SUREGAS SIZE B. 8 4.35/1mths 34.80 6.96 (AB) 41.76

Billing Document Total £ 88.80

Invoice Total 274.40 54.88 £ 329.28

VAT Details
Code AB Rate 20.00% Value Ex VAT 274.40 VAT Value 54.88
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Invoice
Invoice Number: 3079582791
Invoice Date: 31 August 2024
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Invoice
Invoice Number: 3079582791
Invoice Date: 31 August 2024

BOC Limited, a subsidiary of Linde plc. Registered in England and Wales, company no. 337663. Registered office: Forge, 43 Church Street West, Woking, Surrey, GU21 6HT, United Kingdom.
Authorised and regulated by the Financial Conduct Authority. Register Number 715528.

Direct Debit Account

Name of account:
Lansdown grove hotel
Account No: 3514319
3514319

Invoice No: 3079582791

Your Account will be paid by DIRECT DEBIT on the earliest banking day to the 25th of the month. Please do not
send any cash or cheque as payment. If you wish to query this invoice, please let us know within 14 days of receipt.

PLEASE DO NOT FOLD OR STAPLE THIS PAYMENT SLIP

00035143190 00000000000 000329282

How to Pay your invoice
Direct Debit Direct Debit is a convenient, automated method of paying your bills. BOC’s Direct Debit customers gain five
extra days credit and avoid additional fees.
Set up a new Direct Debit at www.BOConline.co.uk/directdebit
Online You can manage your account online at www.BOConlineshop.co.uk/myaccount Where you will be able to
pay your invoices using debit or credit card.
Via Bank You can pay your BOC invoice by BACS, CHAPS, FPS or through online banking to BOC Ltd, Sort Code
40-02-50, Account Number 11407201, IBAN GB49MIDL 40025011407201, SWIFT/BIC MIDLGB22.
Please allow 3 working days for a BACS payment. Please quote your BOC account number and the
invoice number you are intending to pay. Please email all remittance advices to remit.advice@boc.com

You can now opt to receive your BOC invoices and statements free of charge via email.To sign up
for this service, visit www.BOConline.co.uk/ebilling

Conditions of Sale
BOC Ltd’s General Conditions of Sale govern this contract unless otherwise expressly and specifically agreed in writing by BOC Ltd and the
customer.
If you need help understanding your invoice please visit www.BOConline.co.uk/invoices

Safety
BOC Ltd provides free of charge all relevant Safety information and other literature relating to the gases and products purchased by the
customer. You can access this information on our website: www.BOConline.co.uk

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access invoices, statements and proof of
delivery notes 24/7?

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BOConline.co.uk/you

Frequently asked questions

Rental Fees
→ As per our conditions of sale, all BOC Cylinders/Containers are → The Environment and Energy Surcharge is applied to recover
rented to you and remain BOC property. Each cylinder includes exceptional movements in energy costs. It is increased or
an individual serial number and it is your responsibility to keep decreased in-line with current costs on various gas types
control of this individual cylinder Including Oxygen, Nitrogen, Argon, CO2, Hydrogen and Propane.
→ Rental will be charged on each cylinder on either a monthly or → Late Payment Fee – If your invoice is not paid by the due date on
annual basis the front of this invoice, you may be liable for a late payment fee
→ Monthly rental will be charged for the highest number of cylinders → Non DD Fee – For payment by any other means than Direct Debit,
held per gas type within the month in arrears BOC reserves the right to charge any additional costs BOC incurs
→ Annual rental is charged one month in arrears and eleven months as a result of such payment
in advance. When rental is charged annually an anniversary date → Fixed charge – A fixed charge is applied to every order for delivery
is set for the product type/size. If there is an increase or decrease or collection irrespective of the size or type of the cylinder supplied
in holdings of that particular gas type/size this will result in → Paper Invoice Charge – BOC’s preferred method of invoicing is
pro-rata debits/credits to align to the anniversary date. electronic. BOC reserves the right to charge any additional cost
→ Rental will automatically renew on your original anniversary date BOC incurs in generating paper invoices or non standard invoices
unless the cylinder has been returned. for the customer.