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    OFCOM 2817 18 2cd 20240219 2082763

    Uploaded by

    R JAYRAM SONY
    The document is an invoice from Ofcom to RICHKART INFRASTRUCTURE LTD for license renewal fees totalling £50. It provides payment details and instructions, and a breakdown of the licensed product and fee. The licensee is instructed to pay by the application expiry date to avoid cancellation.

    Copyright:

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

    OFCOM 2817 18 2cd 20240219 2082763

    Uploaded by

    R JAYRAM SONY
    15 views3 pages
    The document is an invoice from Ofcom to RICHKART INFRASTRUCTURE LTD for license renewal fees totalling £50. It provides payment details and instructions, and a breakdown of the licensed product and fee. The licensee is instructed to pay by the application expiry date to avoid cancellation.

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    OFCOM_2817_18_2cd_20240219_2082763

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    The document is an invoice from Ofcom to RICHKART INFRASTRUCTURE LTD for license renewal fees totalling £50. It provides payment details and instructions, and a breakdown of the licensed product and fee. The licensee is instructed to pay by the application expiry date to avoid cancellation.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    15 views3 pages

    OFCOM 2817 18 2cd 20240219 2082763

    Uploaded by

    R JAYRAM SONY
    The document is an invoice from Ofcom to RICHKART INFRASTRUCTURE LTD for license renewal fees totalling £50. It provides payment details and instructions, and a breakdown of the licensed product and fee. The licensee is instructed to pay by the application expiry date to avoid cancellation.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 3

    FS 549403

    Invoice Ofcom Radio Licence Fees


    Mr RAJKUMAR JAIRAM SONI Licensee: RICHKART INFRASTRUCTURE LTD
    RICHKART INFRASTRUCTURE LTD 71-75 Shelton Street
    71-75 Shelton Street Covent Garden
    Covent Garden WC2H 9JQ
    WC2H 9JQ

    Customer Ref No: 2-1273323 Date: 19-Feb-2024


    Application Expiry Date: 18-Mar-2024 Invoice No: 78673081
    Please note that if no payment is received before the application expiry date, then your
    application may be cancelled and you will have to reapply.

    A breakdown of your licences can be found from page 3.

    Product Licence Applications Fee (£)


    5.8 GHz Fixed Wireless Access 1 50.00
    Total Fee Due 50.00

    This licence is outside the scope of VAT and no VAT is included in the licence fee.
    please tear here
    PAY ONLINE:
    Using our online payment portal is a convenient and secure way to pay for your licences:
    <https://secure.ofcom.org.uk/payments>
    You will need to enter your customer reference number and invoice number (quoted above)
    and follow the on-screen instructions.

    Please note that only payments of up to £5,000 can be accepted by this payment method

    If you do not pay online please detach and return remittance advice slip to; Accounting Services -
    Finance, Ofcom, Riverside House, 2a Southwark Bridge Road, London, SE1 9HA

    Alternatively, please email completed remittance slips to [email protected].

    Customer Ref No: 2-1273323 Invoice No: 78673081

    Fee Due £: 50.00 Invoice Date: 19-Feb-2024


    Please indicate the method of payment and amount remitted:
    CHAPS Cheque Cheque No
    BACS Value £
    VAT Reg No: 833 0122 77 Telephone: 0300 123 1000
    Telephone: 020 7981 3131 Email: [email protected]

    1
    Details to be used if paying by BACS/CHAPS:

    Name of Bank: Lloyds TSB - London Bridge Branch


    Bank Account name: Office of Communications
    Bank Sort Code: 30-97-90
    Bank Account Number: 00740372
    IBAN Number: GB72 LOYD 3097 9000 740372
    BIC Number: LOYDGB21351
    Email Address for Remittance: [email protected]

    It is important that the Ofcom invoice number stated overleaf is also quoted as your payment reference
    instruction to your bank. Failure to do so may mean that the receipt is not credited to your account and
    your licence(s) may be revoked.

    Payment International Bankers Draft:


    Please note that International Bankers Drafts must be drawn on a UK clearing house.

    Foreign Payments:
    Please note that your international banking charges are not included in this price. You should clearly instruct your
    bank NOT to charge us any fees, as we do not accept and will reject payments that are below the amount quoted.

    Ofcom cannot quote purchase order numbers on invoices.


    A purchase order (PO) is a commercial document issued by a buyer to a seller, detailing the exact merchandise or
    services to be provided from the seller. Sending a PO constitutes a legal offer to buy products or services. It is a
    mandatory requirement for anyone operating a licensable radio communications system to have a valid licence,
    so this does not constitute a legal offer to buy a product or service from Ofcom. Therefore, our systems have not
    been designed to quote purchase orders on invoices, and we are unable to provide this information for you.

    Invoices and Confirmation of Receipt:


    Once we have received the correct renewal fee, a renewal confirmation notice will be issued automatically.
    please tear here

    2
    Licence Fee Breakdown

    Product Application Station Name / Site Address Fee (£) Licence Term
    No
    5.8 GHz Fixed Wireless Access 1343811/1 50.00 1 Year

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