53a Warminster Road - Client Portal

Handover

Document Hub

Other

Directory

Meetings

Construction

Payment Information

<aside> <img src="/icons/currency-coin_gray.svg" alt="/icons/currency-coin_gray.svg" width="40px" />

This page is where track and manage invoices and payments throughout the project. Currently the dates and percentages are provisional, these will be confirmed at the contract stage.

</aside>

Current Balance

Payments - 53a Warminster Road

Drawdown Schedule

Balance Statement - 53a Warminster Road

Balance Statement - 53 Warminster Road

Current Balance

<aside> <img src="/icons/new-alert_red.svg" alt="/icons/new-alert_red.svg" width="40px" />

£15,000.000

</aside>

         incl. VAT

<aside> <img src="/icons/checkmark_green.svg" alt="/icons/checkmark_green.svg" width="40px" /> Signed LOI

150925 LOI .docx.pdf

Signed by :

• [x] Bourne Management & Building
• [x] Client (Londonist)

</aside>

<aside> <img src="/icons/checkmark_gray.svg" alt="/icons/checkmark_gray.svg" width="40px" /> Signed Contract To be prepared and signed during Phase 2

Signed by :

• [ ] Bourne Management & Building
• [ ] Client Name
• [ ] Witness Name (if required) </aside>

Invoice Detail

<aside> <img src="/icons/navigation_gray.svg" alt="/icons/navigation_gray.svg" width="40px" /> Billed to

Client / Company Name

Londonist International Management Ltd

5 Great James Street London WC1N 3DB GBR

<aside> <img src="/icons/credit-card_gray.svg" alt="/icons/credit-card_gray.svg" width="40px" /> Payment Method

via Bank Transfer

Bank: Lloyds Bank Account Name: Bourne Management & Building Ltd Sort Code: 30-54-66 Account Number: 28307868

</aside>

</aside>