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OCT/17/51 3 Silk Mill Mews Leeds West Yorkshire LS16 6SU #10769 · OCT/17/51

Status: won   Value: £400.00

Address: Leeds, LS16 6SU, United Kingdom   View on map ↗

Company: Mrs Haifaa

Brief:

Two Storey Extension to Side of Dwelling House
Notes
44
Tasks
16
Invoices
0
Contracts
0
Inspections
0

Notes + New note

Completed but not paid £400 + VAT - not in the box - Sent to client on JB request
enquiry 2021-03-10 15:10:16
Amended and sent straight to client only.
enquiry 2021-02-05 15:03:56
Follow Up: can you re do the final cert to say two storey extension please and email to client
enquiry 2021-02-05 15:03:46
Follow Up: Sent Comp Cert on JB instruction but not paid so needs chasing.
enquiry 2021-01-13 15:43:46
sent invoice asking to pay
enquiry 2021-01-13 15:35:34
Comp Cert sent - JB asked too as owner will transfer payment.
enquiry 2020-12-03 09:23:14
send final cert asap he will then pay us i believe this guy
enquiry 2020-12-03 09:22:05
Final cert please F and invoice in this instance jab
enquiry 2020-12-01 14:43:22
Invoiced - Final Cert when paid.
enquiry 2020-12-01 14:43:21
Site Inspection: LEEDS Completion PM
enquiry 2020-12-01 14:24:25
Urgent Invoice - Sent 10.12.19
enquiry 2020-11-05 11:10:12
re inv
enquiry 2020-08-25 16:11:15
needs inv
enquiry 2020-07-24 12:32:03
re invoiced
enquiry 2020-01-27 13:51:37
Urgent Invoice sent to Terry - 10.12.19
enquiry 2019-12-10 11:40:32
not paying 12
enquiry 2019-12-10 11:37:42
soke to terry sharrock says will pay asap jab
enquiry 2019-11-20 09:44:08
I know that the contract is between you and Prestige and is not between you and me.

Please contact Prestige to pay you the cost of the inception because I have already paid them the required amount.


Regards

Haifaa Jawad

enquiry 2019-11-15 12:18:53
Sorry No we haunt had a payment
Please can you pay our invoice as the client and contact Prestige as you had an arrangement with them

Kind Regards

Angela Bourke
enquiry 2019-11-15 12:18:18
Further to my email dated 15/10/2019 regarding the completion certificate for the extension in 3 Silk Mill Mews, LS16 6SU. I informed you that you need to contact Prestige contractor to pay you the cost of the inspection.

Please update me on the progress of receiving your payment from Prestige in order to get the final certificate.

I look forward to hearing from you soon.

Regards
Haifaa Jawad

Sent from my iPhone
enquiry 2019-11-15 12:17:43
leter and inv final inspection letter
enquiry 2019-10-11 14:40:47
Re invoiced Terry - 07/10/19
enquiry 2019-10-07 12:54:03
re invoiced terry
enquiry 2019-07-10 15:05:57
re inv
enquiry 2019-07-10 15:00:14
NOT PAYING!!
enquiry 2019-03-12 09:56:24
Invoice sent to Terry Sharrocks along with the bank details 06.02.19
enquiry 2019-02-06 15:06:37
Hi terry
Can you please st this out with our office
Cheers
James

enquiry 2019-02-06 15:01:17
From: Haifaa
Sent: Saturday, February 2, 2019 6:30:54 PM
To: info JAB
Cc: PPRC leeds
Subject: 3 Silk Mill Mews

Dear sir / madam

I received an invoice last week for the amount of £ 480 for the inspection of the work in 3 Silk Mill Mews.
I would like to mention that a contract was assigned to Prestige Projects LTD Roofing Construction.
The contract involves all the work for the planned extension to the house including the building inspection. I haven't signed any contract with your company or asked for an inspection myself, so please contact Prestige company for further information on any inspections arranged by them.

Regards

Haifaa



Sent from my Samsung device
enquiry 2019-02-06 15:00:54
2666 Invoice £400 22/01/2019 View | Edit | Delete Paid Not Paid
2260 Invoice £400 08/11/2018 View | Edit | Delete Paid Not Paid
2259 Invoice £400 08/11/2018 View | Edit | Delete Paid Not Paid
2255 Invoice £400 06/11/2018 View | Edit | Delete Paid Not Paid
1761 Invoice £333.33 09/08/2018 View | Edit | Delete Paid Not Paid
1581 Invoice £400 21/06/2018 View | Edit | Delete Paid Not Paid
1076 Invoice £400 21/03/2018 View | Edit | Delete Paid Not Paid
908 Invoice £400 26/01/2018 View | Edit | Delete Paid Not Paid
749 Invoice £400 06/12/2017 View | Edit | Delete Paid Not Paid
742 Invoice £400 04/12/2017 View | Edit | Delete Paid Not Paid
599 Invoice £400 19/10/2017 View | Edit | Delete Paid Not Paid
enquiry 2019-01-22 16:02:50
sent inv to sharrock
enquiry 2018-11-08 12:00:15
I have received another invoice from the private building inspector (cc'ed) for the payment of £480 for the inspection of the work. According to the contract point 12 (cost of planning submission fees / building inspector fees / architect fees), Prestige is responsible for these costs. Please find attached a copy of the latest invoice I received today.

As discussed a few months ago, you confirmed that you will cover this inspection fee as per the contract.

Please could you contact them to sort it out. Thanks

Regards

Haifaa

Sent from my Samsung device
enquiry 2018-11-08 11:12:12
7 INVOICES
enquiry 2018-11-06 15:02:33
Invoiced 09/08/18
enquiry 2018-08-21 12:34:37
Invoice 21.06.18
enquiry 2018-06-21 15:56:32
Invoiced 21/03/18
enquiry 2018-03-21 13:46:36
INvoiced 21/03/18
enquiry 2018-03-21 13:44:42
IN Acceptance received - 13/11/17
enquiry 2017-11-13 16:05:44
Call: TERRY BLOCK BEAM QUESTION LAURA VISIT 07800505534
enquiry 2017-11-03 08:55:45
Site Inspection: LEEDS - raft
enquiry 2017-10-27 12:45:19
Follow Up: Raft
enquiry 2017-10-26 12:21:16
Site Inspection: raft formation late pm
enquiry 2017-10-25 14:13:32
Site Inspection: LEEDS - Raft Foundations
enquiry 2017-10-17 12:40:20
The project was marked as 'Won'
enquiry 2017-10-17 10:15:55
The project was created
enquiry 2017-10-17 09:30:04

Tasks

can you re do the final cert to say two storey extension please and email to client
Due 2021-02-04 00:00:00 · high · Follow Up
Completed but not paid £400 + VAT - not in the box - Sent to client on JB request
Due 2021-01-29 00:00:00 · medium ·
Sent Comp Cert on JB instruction but not paid so needs chasing.
Due 2020-12-03 00:00:00 · — · Follow Up
send final cert asap he will then pay us i believe this guy
Due 2020-12-02 00:00:00 · high ·
LEEDS Completion PM
Due 2020-12-01 00:00:00 · — · Site Inspection
Final cert please F and invoice in this instance jab
Due 2020-12-01 00:00:00 · — ·
needs inv
Due 2020-07-08 00:00:00 · — ·
Urgent Invoice - Sent 10.12.19
Due 2019-12-10 00:00:00 · — ·
not paying 12
Due 2019-01-28 00:00:00 · — ·
NOT PAYING!!
Due 2018-11-21 00:00:00 · — ·
7 INVOICES
Due 2018-09-12 00:00:00 · — ·
TERRY BLOCK BEAM QUESTION LAURA VISIT 07800505534
Due 2017-11-01 00:00:00 · high · Call
LEEDS - raft
Due 2017-10-27 00:00:00 · — · Site Inspection
Raft
Due 2017-10-26 00:00:00 · — · Follow Up
raft formation late pm
Due 2017-10-25 00:00:00 · — · Site Inspection
LEEDS - Raft Foundations
Due 2017-10-17 00:00:00 · — · Site Inspection