Bill date: 9 June 2016 Bill number: 956116101 This is a VAT invoice VAT registration number 684 9667 62 side 1 of 10 Account number: 670038538 YPO - CALDERDALE MBC Contact us Northgate Your account manager is Northgate House Hayley Beaton Halifax West Yorkshire 0845 072 8648 HX1 1UN Mon - Thurs 8.30am to 5:30pm Fri 8:30am to 5pm YPOEnquiries @centrica.com Gas charges at 64 accounts are based Your business gas bill ESTIMATED on ESTIMATED readings READINGS To keep your charges accurate go to For 103 accounts britishgas.co.uk/business/meter-read with your latest reading. Your account Account charges Gas charges (see page 3 for details) £30,527.29 How to pay Standing charge £12,583.00 Direct Debit The easiest way to pay. To set up a Climate Change Levy (CCL) £2,779.18 Direct Debit, please call us on 0330 100 0222 Total Charges exc VAT £45,889.47 BACS VAT @ 5% £409.98 Sort Code: 40-05-30 Account Number: 52464055 VAT @ 20% £7,536.55 Please email the remittance advice to Total VAT £7,946.53 [email protected]. Alternatively, you can post to Total new charges this bill inc VAT £53,836.00 British Gas, Payment Area 60, Camberley, Surrey GU95 1AW. Debit or Credit card Total amount due £53,836.00 Please call us on 0330 100 0222. Please pay this by 11 July 2016 Your account manager What to do if you have a complaint: Useful information Hayley Beaton 1 Please call us on 0800 2940015. We will do all we Gas emergency 0845 072 8648 can to resolve your issue straight away. 0800 111 999 [email protected] 2 If you are still dissatisfied, please contact our If you smell gas or suspect a gas leak, please Director of Customer Service. call the National Gas Emergency Service immediately. Renewals Email [email protected] or This line is available 24 hours. Email: [email protected] or write to: Renewals Team, British Gas, Penman Way, write to: Lindsey Willars, Head Customer Service, No heating or hot water? Leicester, LE19 1SZ British Gas, , Penman Way, Leicester, LE19 1SZ Call our* 24 hour emergency helpline on 0800 294 8562 * Services provided by British GasServices (Commercial) Limited are available to all British Gas Are you moving your business? 3 If you are a micro-business and have followed steps and non British Gasbusiness customers. Individual charges and terms and conditions apply. 1 and 2, and your complaint is still unresolved after 8 Please visit britishgas.co.uk/business/emergencies for more details. We understand there’s a lot to think about and want to make it easier. Tell us about your move as soon as weeks, you can contact Ombudsman Services: Energy efficiency possible, so we can bill you accurately. 0330 100 0222 Energy on 0330 440 1624 (Textphone britishgas.co.uk/business/green 0330 440 1600), or via www.os-energy.org Help us prevent fraud Further information about our complaints procedure You can pay your bills by Direct Debit, BACS, Credit or and the definition of a micro-business is available on our Debit Card and cheque – we’ll never ask you to pay by website at www.britishgas.co.uk/business/complaints another method. To help us prevent fraud, please let us know if you’re ever asked to pay us by another method Citizens Advice provides free, unbiased advice on by calling us on 0800 975 9423. consumer issues at adviceguide.org.uk or call the General enquiries helpline on 08454 040506. You can write to British Gas Business, 2600 Parkway Court, To view your terms and conditions please check John Smith Drive, Oxford, OX4 2JY Calls to British Gas Business may be monitored for quality assurance and compliance your most up to date contract purposes. British Gas Business is a trading name of British Gas Trading Limited a Centrica company. Registered in England and Wales No. 3078711. Registered office: Millstream, Maidenhead Road, Windsor, Berkshire SL4 5GD. side 2 of 10 Bill date: 9 June 2016 Bill number: 956116101 This is not a VAT invoice side 3 of 10 Account number: 670038538 Contact us Your account manager is Hayley Beaton 0845 072 8648 Mon - Thurs 8.30am to 5:30pm Fri 8:30am to 5pm YPOEnquiries @centrica.com Credits to your account Account number Credit amount 601250010 Wainwright Hall Credit Note - Bill number 706701133 £303.75 CR 601250010 Wainwright Hall Credit Note - Bill number 706701134 £398.43 CR 601250010 Wainwright Hall Credit Note - Bill number 706701136 £363.96 CR 601250010 Wainwright Hall Credit Note - Bill number 706701140 £383.12 CR 601250010 Wainwright Hall Credit Note - Bill number 706701145 £302.24 CR 601251808 Westgarth Credit Note - Bill number 706617765 £734.44 CR 601254088 Lyndhurst Hospital Credit Note - Bill number 706617777 £944.77 CR 602053381 Calderdale Council Market Street Credit Note - Bill number 706702545 £21.63 CR 602053389 Calderdale Council Brook Street Credit Note - Bill number 706750983 £1488.91 CR 602053389 Calderdale Council Brook Street Credit Note - Bill number 706750984 £322.22 CR 602053389 Calderdale Council Brook Street Credit Note - Bill number 706750985 £290.31 CR 602053389 Calderdale Council Brook Street Credit Note - Bill number 706750986 £297.94 CR 602053389 Calderdale Council Brook Street Credit Note - Bill number 706750991 £284.83 CR 602053389 Calderdale Council Brook Street Credit Note - Bill number 706750998 £220.65 CR 602053389 Calderdale Council Brook Street Credit Note - Bill number 706751000 £197.78 CR 602053389 Calderdale Council Brook Street Credit Note - Bill number 706751051 £184.68 CR 602053389 Calderdale Council Brook Street Credit Note - Bill number 706751052 £79.03 CR 602053391 Calderdale Council Park Road Credit Note - Bill number 706624692 £3257.59 CR 602053391 Calderdale Council Park Road Credit Note - Bill number 706624696 £4828.11 CR Total credits to your account £14904.39 CR Account charges Account Gas Other number charges charges CCL Exc VAT VAT Inc VAT 601247908 Pelon Network Centre Bill number: 340571252 1 May 2016 to 31 May 2016 £41.86 £29.13 £0.00 £70.99 at 5% £3.54 £74.53 601247936 Forest Cottage Community Centr Bill number: 340571253 1 May 2016 to 31 May 2016 £30.91 £33.35 £0.00 £64.26 at 5% £3.21 £67.47 601247963 Walsden Changing Rooms Bill number: 340571254 29 Apr 2016 to 27 May 2016 £0.00 £35.06 £0.00 £35.06 at 5% £1.75 £36.81 side 4 of 10 Account Gas Other number charges charges CCL Exc VAT VAT Inc VAT 601248012 Crow Wood Park Pavilion/Shed Bill number: 340571255 1 May 2016 to 31 May 2016 £0.00 £7.10 £0.00 £7.10 at 5% £0.35 £7.45 601248044 Southowram Branch Library Bill number: 340571256 1 May 2016 to 31 May 2016 £4.32 £10.22 £0.00 £14.54 at 5% £0.72 £15.26 601248073 Forest Cottage Community Centr Bill number: 340571257 1 Apr 2016 to 30 Apr 2016 £0.00 £6.87 £0.00 £6.87 at 5% £0.34 £7.21 601248073 Forest Cottage Community Centr Bill number: 340571258 1 May 2016 to 31 May 2016 £0.00 £7.10 £0.00 £7.10 at 5% £0.35 £7.45 601249112 Manor Heath Bill number: 340571259 24 Apr 2016 to 23 May 2016 £33.57 £21.86 £0.00 £55.43 at 5% £2.77 £58.20 601249135 Exley Cemetery Offices Bill number: 340571260 1 May 2016 to 31 May 2016 £5.15 £17.66 £0.00 £22.81 at 5% £1.14 £23.95 601249163 Beechwood Park Changing Rooms Bill number: 340571261 30 Apr 2016 to 31 May 2016 £7.96 £10.65 £0.00 £18.61 at 5% £0.93 £19.54 601249186 Northowram Sports Pavilion Bill number: 340571262 27 Apr 2016 to 31 May 2016 £5.15 £11.08 £0.00 £16.23 at 5% £0.81 £17.04 601249239 Stainland Branch Libraray Bill number: 340571263 28 Apr 2016 to 31 May 2016 £29.62 £26.32 £0.00 £55.94 at 5% £2.79 £58.73 601249278 Battinson Road - Transport Di Bill number: 340571264 26 Apr 2016 to 24 May 2016 £43.58 £32.33 £0.00 £75.91 at 5% £3.79 £79.70 601249324 Pye Nest (126) Care in The Com Bill number: 340571265 28 Apr 2016 to 31 May 2016 £9.79 £17.49 £0.00 £27.28 at 5% £1.36 £28.64 601249351 Stretchgate Lane (73) Care In Bill number: 340571266 28 Apr 2016 to 31 May 2016 £28.34 £22.57 £0.00 £50.91 at 5% £2.54 £53.45 601249376 Bedford Street North Depot Bill number: 340571267 26 Apr 2016 to 24 May 2016 £51.56 £29.70 £0.00 £81.26 at 5% £4.06 £85.32 601249400 Whitwell Green Lane (92) Care Bill number: 340571268 26 Apr 2016 to 31 May 2016 £0.00 £8.24 £0.00 £8.24 at 5% £0.41 £8.65 601249426 Stretchgate Lane (71) Care In Bill number: 340571269 28 Apr 2016 to 31 May 2016 £27.69 £24.00 £0.00 £51.69 at 5% £2.58 £54.27 601249456 Centre Vale Park Bill number: 340571270 29 Apr 2016 to 24 May 2016 £134.99 £65.43 £13.81 £214.23 at 20% £42.84 £257.07 601249503 Hollins Mill S.S. Offices Bill number: 340571271 1 May 2016 to 31 May 2016 £0.00 £9.06 £0.00 £9.06 at 5% £0.45 £9.51 601249542 Manor Heath Nursery Bill number: 340571272 24 Apr 2016 to 23 May 2016 £1,125.43 £313.13 £115.87 £1,554.43 at 20% £310.88 £1,865.31 601249569 Calder Holmes Park Pavilion Bill number: 340571273 1 May 2016 to 31 May 2016 £13.88 £24.15 £0.00 £38.03 at 5% £1.90 £39.93 601249607 Whitwell Green Lane (94) Care Bill number: 340571274 26 Apr 2016 to 31 May 2016 £17.30 £22.73 £0.00 £40.03 at 5% £2.00 £42.03 601249649 Wellesley Park (The Keep) Bill number: 340571275 1 May 2016 to 31 May 2016 £39.93 £37.83 £0.00 £77.76 at 5% £3.88 £81.64 601249679 Rugby Terrace (19-21) Care In Bill number: 340571276 24 Apr 2016 to 23 May 2016 £41.75 £21.18 £0.00 £62.93 at 5% £3.14 £66.07 601249727 Clegg Nook-Branch Library Bill number: 340571277 2 May 2016 to 31 May 2016 £30.91 £30.23 £0.00 £61.14 at 5% £3.05 £64.19 side 5 of 10 Account Gas Other number charges charges CCL Exc VAT VAT Inc VAT 601249774 Mixenden Branch Library Bill number: 340571278 29 Apr 2016 to 31 May 2016 £19.96 £18.91 £0.00 £38.87 at 5% £1.94 £40.81