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    South Staffs Water 2

    Uploaded by

    andreidespa19999

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd

    South Staffs Water 2

    Uploaded by

    andreidespa19999
    9 views2 pages

    Copyright

    © © All Rights Reserved

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    DOC, PDF, TXT or read online from Scribd

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    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
    9 views2 pages

    South Staffs Water 2

    Uploaded by

    andreidespa19999

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
    of 2

    Customer Ref.

    : UC99999999/01

    Green Lane, Walsall, W52 7DP Telephone No: 0345 60 70 456


    VAT Registration No. 834 8467 Opening Hours: 8am-6pm, Mon-Fri;
    94
    www.south-staff- 8am-1pm, Sat
    water.co.uk

    Bill date: 15/02/2021


    Bill Number: 99999999
    Payment due 01/04/2021
    date:

    Mr John Citizen Page: 1 of 3


    1 Sample Road
    Sampletown
    SA1 2MP

    Your bill for water services


    from 1st April 21 to 31st March 22 1 Sample Road, Help with paying
    Sampletown We have many ways to support
    you with your payments from
    discounted tariffs offering up
    Please note that failure to make the payment by the due date detailed below to 60% off your bill to suitable
    will payment plans – find out more on
    result in the option to pay in instalments being removed. The full balance the ways we can support you.
    would Call us on 0800 093 0570 or visit:
    become due immediately. www.south-staffs-water.co.uk/helpwithpaying

    Payments received since last bill: £351.30


    Balance brought forward (after any payments
    £0.00
    above):
    Priority Services Register
    Total water charge: £157.60 Do you or anyone you
    know need extra support,
    Total used water £189.41 should your water supply
    charge: be affected?
    Sign up now to our Free Priority
    Total charges: £347.01 Services register to help us make you
    our priority.
    Total amount due: £347.01 www.south-staffs-water.co.uk/psr

    If you prefer to pay by cash, pay at Paypoint. This is a free service . www.paypoint.co.uk

    Your schedule of payments to be made is detailed below. Please continue


    making
    payments using your Payment Card by the due dates shown. The barcode on
    your
    bill can also be used to make payments at Paypoint.

    Due Date Amount Due Date Amount Due Amount Due Amoun
    Date Date t
    01/04/21 £34.71
    04/05/21 £34.70
    01/07/21 £34.70
    02/08/21 £34.70
    01/09/21 £34.70
    01/10/21 £34.70
    01/11/21 £34.70
    01/12/21 £34.70
    04/01/22 £34.70
    Customer Ref.: UC99999999/01

    Page: 1 of 3

    Property Reference: Supply Address:

    99999999 1 Sample Road


    Sampletown

    Water Charges based on rateable value:

    Water Charge 190 rateable value x 82.95 p £157.60


    VAT V.A.T. at ZERO £0.00

    Charges collected on behalf of Severn Trent Water:

    Used & Surface Water 190 rateable value x 90.22 p £171.41


    Fixed Charge 365 days at 6.00 per year £6.00
    Highways Drainage 365 days at 12.00 per year £12.00

    Your Billing Frequency is: Annual

    Payments received since last


    bill:

    Date Payment Type

    6th April 21 £35.16 Paypoint


    12th May 21 £36.14 Paypoint
    2nd June 21 £35.00 Paypoint
    13th July 21 £35.00 Paypoint
    3rd August 21 £35.00 Paypoint
    7th September 21 £35.00 Paypoint
    7th September 21 £35.00 Paypoint
    2nd November 21 £35.00 Paypoint
    30th November 21 £35.00 Paypoint
    11th January 21 £35.00 Paypoint

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