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JAN/19/73 114 Shipton Road Rawcliffe York YO30 5RN #12272 · JAN/19/73

Status: won   Value: £485.00

Address: York, YO30 5RN, United Kingdom   View on map ↗

Company: Mr & Mrs Harding

Brief:

Single Storey Extension to Rear of Dwelling House
Notes
48
Tasks
11
Invoices
0
Contracts
0
Inspections
0

Notes + New note

read email chain 20 inv
enquiry 2021-05-05 14:00:53
read emails
enquiry 2021-05-05 13:59:56
bad dept
enquiry 2021-04-26 13:45:20
read email
enquiry 2021-04-26 13:44:47
returned the clients call left message on answer phone to call me back asap jab
enquiry 2021-04-20 12:00:56
Received from Lee in reply to Email chasing payment - CHECK HISTORY

Hi,
All well here thank you hope you are too?
Please review previous email chain from me and let me know when you are free. Its like we have to start from scratch each time on this
Lee#


FOUND THIS EMAIL IN HISTORY -

Lee Harding
Tue 16/02/2021 13:14
Dear James,

Many thanks for your email stating you wish to refer to a deb collection.

I have previously emailed you 3 times and this is now the 4th. I will repeat what I said on these on occasions.

Please send me through documentation where I have instructed you to look at my house, the quote you provided and my authorisation that I agreed to pay £582. I need the dates you were onsite and what tasks you completed. I have an invoice but no evidence of any work at all. Im technically paying for nothing until this is rectified.

I have never met you, as far as I am concerned you have never been on my property nor inspected it without the above.

If you wish to come and inspect it now and meet me we can also have a conversation about damp coming through the floors and a leaking ceiling. It goes without saying that this shouldnt be happening and my motivation to consider paying for your services in light of this is not high.

Second to this a colleague of yours apologised and asked me to ignore all communications as it was system generated. Clearly this is now not the case. i dont have this email as im on a public email service and they expire after a while.

Please keep communications to email or written letter as you have stated youd like to refer to debt collection

Many Thanks
Lee Harding
Ref: 12272
enquiry 2021-04-20 11:52:38
Emailed the client leepharding@gmail.com
enquiry 2021-04-15 12:05:40
BAD DEPT ONE
enquiry 2021-04-06 13:44:37
emailed keith for his tel number
enquiry 2021-04-06 13:44:29
Phoned keith merryweather he will chace him up and get a phone call
enquiry 2021-03-31 14:09:04
17 inv and no responce
enquiry 2021-02-16 13:27:50
have cjecked email cant see any previouse ones
enquiry 2021-02-16 13:24:38
Retirement / Chase letter and Invoice sent - 12/02/21
enquiry 2021-02-12 15:02:10
Completion Cert - 05/02/21
enquiry 2021-02-05 14:02:28
final cert please - Not Paid
enquiry 2021-02-05 14:02:18
PRINT INV AND LETTER
enquiry 2021-02-03 11:57:01
inv and letter to contact us re retiring
enquiry 2021-02-03 11:56:58
letter
enquiry 2021-01-25 16:16:43
invoice please
enquiry 2021-01-25 16:14:39
re invoiced
enquiry 2021-01-25 16:14:36
re invoice asap jab
enquiry 2021-01-05 13:53:22
invoice please
enquiry 2020-11-04 15:04:32
re invoiced
enquiry 2020-11-04 15:04:28
Site Inspection: york - site visit
enquiry 2020-11-02 14:50:26
file audir
t invoice sent
enquiry 2020-09-23 09:51:44
Invoiced and Chase letter sent - 01/09/20
enquiry 2020-09-01 15:35:25
check payment spoke to builder
enquiry 2020-09-01 15:35:14
re inv
enquiry 2020-05-27 13:19:31
re invoiced
enquiry 2020-03-18 10:55:21
Follow Up: hi laura letters to contact and inv being ignored is it a project 4 job do you know anything about it
enquiry 2020-02-21 10:42:38
3752 Invoice £485 20/02/2020 View | Edit | Delete Paid Not Paid
2741 Invoice £485 08/02/2019 View | Edit | Delete Paid Not Paid
enquiry 2020-02-20 20:09:56
re inv
enquiry 2020-02-03 23:52:41
invoice and final sent
enquiry 2020-01-21 10:07:51
re sent
enquiry 2019-11-21 11:32:12
Invoice resent 11.10.19
enquiry 2019-10-11 09:22:54
Invoice resent 06.09.19
enquiry 2019-09-06 11:44:49
Invoiced 08/07/19
enquiry 2019-07-08 14:18:55
re inv
enquiry 2019-05-16 15:21:08
Site Inspection: YORK - steels keith merryweather
enquiry 2019-03-06 10:01:13
Drawings - attached to file. 12/02/19
enquiry 2019-02-12 16:19:03
Drainage letter - Acceptable
08.02.19
enquiry 2019-02-08 14:26:48
Follow Up: 400 deep 200 concrete,
enquiry 2019-02-08 11:22:25
Site Inspection: YORK Commencment
enquiry 2019-02-07 16:20:00
07795112564 Stuart
enquiry 2019-02-07 16:07:51
Acceptance 31.01.19
enquiry 2019-01-31 14:04:04
The project was marked as 'Won'
enquiry 2019-01-28 13:22:39
Put this on as temp to put structural calculations on 24.01.19
enquiry 2019-01-24 10:44:07
The project was created
enquiry 2019-01-24 10:43:53

Tasks

Completed but not paid £485 + VAT LETTER AND INVOICE SENT
Due 2021-02-05 00:00:00 · medium ·
PRINT INV AND LETTER
Due 2021-02-03 00:00:00 · — ·
final cert please - Not Paid
Due 2021-02-03 00:00:00 · — ·
invoice please
Due 2021-01-05 00:00:00 · — ·
york - site visit
Due 2020-11-02 00:00:00 · — · Site Inspection
invoice please
Due 2020-09-23 00:00:00 · — ·
check payment spoke to builder
Due 2020-02-28 00:00:00 · — ·
hi laura letters to contact and inv being ignored is it a project 4 job do you know anything about it
Due 2020-02-20 00:00:00 · — · Follow Up
YORK - steels keith merryweather
Due 2019-03-05 00:00:00 · — · Site Inspection
400 deep 200 concrete,
Due 2019-02-08 00:00:00 · — · Follow Up
YORK Commencment
Due 2019-02-07 00:00:00 · — · Site Inspection