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Submission: On August 02 via manual from US — Scanned from DE
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Submission: On August 02 via manual from US — Scanned from DE
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Outstanding bills 1,925.00 GBP Pay now 1,925.00 GBP 8 Days Overdue Save to PDF CSV Xero Save to * PDF * CSV * Xero Questions or comments about this bill? INVOICE To ALDI Inc. Greenwood Division (US) Attention: Suzanne Kincer ALDI Distribution Centre 486 East Stop 18 Road Greenwood IN 46143 UNITED STATES Invoice Number Invoice 2599 Issued 25 May 2023 Due 25 July 2023, 8 days overdue From Body Talk 78 York Street London England W1H 1DP Tel: 0207 118 9999 VAT Number GB 855745096 Description Quantity Unit Price VAT Amount GBP 25% Cancellation Fee: Aldi US Leadership Behaviours Pilot on 2 May 2023 0.25 7,700.00 Zero Rated 1,925.00 Subtotal 1,925.00 Total Zero Rated 0.00 Amount Due GBP 1,925.00 WE PREFER PAYMENT BY BANK TRANSFER Please use these details: Bank: Santander Account Name: UK Body Talk Account No: 75653880 Sortcode: 09-01-27 BIC: ABBYGB2LXXX IBAN: GB89ABBY09012775653880 If paying by cheque, please make cheques payable to: UK Body Talk Payment Terms - 30 days VAT registration no: 855 7450 96 We reserve the right to claim statutory interest at 8% above the Bank of England base rate at the date the debt becomes overdue in accordance with the Late Payment of Commercial Debts (interest) Act 1988 Company Registration No: 04851892. Registered Office: 78 York Street, London, W1H 1DP, United Kingdom BODY TALK LIMITED