JUN/20/22 32 West End Drive Leeds West Yorkshire LS18 5JZ #13683 · JUN/20/22
Status: won Value: £450.00
Address: Leeds, LS18 5JZ, United Kingdom View on map ↗
Company: Scott Walker
Brief:
Proposed Single Storey Extension To Front Of Dwelling House
Notes
17
Tasks
6
Invoices
0
Contracts
0
Inspections
0
Notes + New note
enquiry 2021-03-04 14:34:28
marabunta@btinternet.com
enquiry 2021-03-04 14:33:46
yes paid .
enquiry 2021-03-03 12:59:28
Owner has emailed to say its paid by bacs on 19/02/21 - Check account.
enquiry 2021-02-23 14:18:20
Have reinvoiced in the correct name upon request from Client to JB.
enquiry 2021-02-18 12:29:50
enquiry 2021-02-18 11:40:51
I received the attached invoice today (albeit addressed to Mr Smith….. I am Mr Scott Walker.)
The work referenced was carried out in 2019 and this is the first time a bill has been received by me which I am naturally both concerned and disappointed about. I had assumed at the point of final payment to my contractor for the works any outstanding costs he had instructed were concluded.
That said, I have been back in touch with Gary Trutch (contractor) who confirms he did use you for the work although he was equally surprised to find a bill only arriving now.
I find it hard to believe that I have missed invoices sent to me (that is most certainly not in my nature). What invoices / reminders have you sent when and to where up until this date?
Therefore, can I ask you to:
a) Provide me with copies of all invoices / correspondence you have previously sent to me (PDF by email will be fine)
b) Please amend your invoice and paperwork to my name and issue me with same (again I am happy to receive this by PDF)
Upon receipt of same I will respond accordingly.
If you wish to contact me I can be reached on 07581 266579
Regards
Scott Walker
The work referenced was carried out in 2019 and this is the first time a bill has been received by me which I am naturally both concerned and disappointed about. I had assumed at the point of final payment to my contractor for the works any outstanding costs he had instructed were concluded.
That said, I have been back in touch with Gary Trutch (contractor) who confirms he did use you for the work although he was equally surprised to find a bill only arriving now.
I find it hard to believe that I have missed invoices sent to me (that is most certainly not in my nature). What invoices / reminders have you sent when and to where up until this date?
Therefore, can I ask you to:
a) Provide me with copies of all invoices / correspondence you have previously sent to me (PDF by email will be fine)
b) Please amend your invoice and paperwork to my name and issue me with same (again I am happy to receive this by PDF)
Upon receipt of same I will respond accordingly.
If you wish to contact me I can be reached on 07581 266579
Regards
Scott Walker
enquiry 2021-02-17 13:45:49
Down as Mr Smith as builder had never given us the client name.
enquiry 2021-02-17 13:45:30
enquiry 2021-02-05 13:12:47
Completion Cert - 05/02/21
enquiry 2021-02-05 13:12:46
enquiry 2021-02-02 15:53:51
enquiry 2020-11-19 15:51:14
The project was marked as 'Won'
enquiry 2020-06-19 14:07:09
enquiry 2020-06-15 18:12:02
IN Acceptance - 12/06/20
enquiry 2020-06-12 14:14:50
note need scanning back in sonya MAY/19/41
enquiry 2020-06-03 17:28:55
The project was created
enquiry 2020-06-03 17:28:24
Tasks
pleses ring him re payment
Completed but not paid - £450 + VAT LETTER AND INVOICE SENT
final cert please - Not paid
LEEDS General
Change notice to frontvextension and invoice client
note need scanning back in sonya APR/19/110