MAR/20/45 18 Middlecroft Grove Strensall York YO32 5UR #13570 · MAR/20/45

Status: won Value: £530.00

Address: York, YO32 5UR, United Kingdom View on map ↗

Company: Mr & Mrs Dixon

Brief:

Two Storey Extension to Side

Notes

Tasks

Invoices

Contracts

Inspections

Notes + New note

~~Completed but not paid £530 + VAT~~

enquiry 2021-02-04 16:29:50

Completion Cert - 29/01/21

enquiry 2021-01-29 11:51:40

~~final cert oease~~

enquiry 2021-01-29 11:51:30

~~check name should be mr dixon~~

enquiry 2021-01-29 11:46:28

~~final cert please~~

enquiry 2021-01-29 11:46:27

~~Follow Up: invoice please to client~~

enquiry 2021-01-21 12:58:05

owner phoned given bank details, said she'll pay today

enquiry 2021-01-21 12:58:00

re invoiced to owner

enquiry 2021-01-19 12:17:29

We spoke last week about an unpaid invoice from yourselves against our recent build via AG developments.

As discussed, we passed the invoice to AG as they indicated they were paying the fees and would issue the documents once complete. We had also discussed with them about being in touch with yourselves recently, which you confirmed hadn't happened.

I am sorry that this misunderstanding has occurred, and you may have already done this but can you please re-issue the invoice to us and we will either pay directly in exchange for the release of the report to us, or liaise with AG to get this sorted for you.

Can I thank you for your patience?

Kind regards
Simon Dixon.

enquiry 2021-01-19 12:17:19

email from client confirmimg that they will pay asap reinvoiced jB

enquiry 2021-01-19 10:17:41

rang client re fees says buildedr paying said they aere responsabile not builder nice chap says will sort out and ring me back asap jab

enquiry 2021-01-13 16:56:11

fle audit invoice client jab

enquiry 2020-12-10 10:48:40

RE INVOICED

enquiry 2020-10-14 15:47:48

~~Follow Up: fee invoice builder~~

enquiry 2020-09-21 11:25:22

invoice sent to builder

enquiry 2020-09-21 10:43:31

~~Follow Up: side~~

enquiry 2020-09-18 11:28:04

Hello@ag.constuction

enquiry 2020-09-16 15:28:51

~~Site Inspection: STRENSALL site visit~~

enquiry 2020-09-16 10:09:14

~~Site Inspection: Strensall alax one carried on~~

enquiry 2020-08-20 09:20:32

The project was marked as 'Won'

enquiry 2020-06-09 10:51:15

IN Acceptance - 19/05/20

enquiry 2020-05-27 15:32:14

Calcs added to file

enquiry 2020-04-02 12:03:03

~~FOUNDATIONS~~

enquiry 2020-03-19 14:50:01

The project was created

enquiry 2020-03-19 12:41:26

Tasks

check name should be mr dixon

Due 2021-01-29 00:00:00 · — ·

final cert please

Due 2021-01-29 00:00:00 · high ·

Completed but not paid £530 + VAT

Due 2021-01-29 00:00:00 · — ·

invoice please to client

Due 2021-01-19 00:00:00 · high · Follow Up

final cert oease

Due 2021-01-16 00:00:00 · — ·

fee invoice builder

Due 2020-09-21 00:00:00 · — · Follow Up

side

Due 2020-09-17 00:00:00 · — · Follow Up

STRENSALL site visit

Due 2020-09-16 00:00:00 · — · Site Inspection

Strensall alax one carried on

Due 2020-06-11 00:00:00 · — · Site Inspection

FOUNDATIONS

Due 2020-03-19 00:00:00 · — ·