APR/15/91 34 LOWFIELD DRIVE ACOMB NORTH YORKSHIRE Y024 3DG #7709 · APR/15/91

Completion Certificate - 05/06/19

PAID LAURA

Elec cert added to file - 28/05/19

CHACING ALEX BROWN FOR ELEC CERT

Client no. 07944111915

Invoice sent to Alex Brown 14.11.18

spoke to alex who agreed to pay for works

Thanks for getting back to me. I appologise if my first email seemed blunt. My wife and I are quite frustrated about this issue. However, after reading your email it does make more sense. The contact number I have for Alex is 07775995495. Hopefully you will have more luck contacting him than I did. Once you have spoken to him please could I ask that you let me know the outcome.

Thanks again for your quick reply.
Karl.

Dear James Anthony Bourke,
We had a small extension built on the back of our property in August 2015 by a builder Alex Brown. We then received an invoice from yourselves on 10th November 2017. This was the first time we had received any kind of correspondence from you, over 2 years after the extension had been completed. I can only assume all previous correspondence regarding the inspection and certification of the extension was sent to Alex. When we received your first invoice I contacted Alex regarding it as we agreed a price for the job which included fees such as yours. He said that this was unusual as you do not usually attend site without payment but he would look into it and if payment is required he would pay it, which I have in writting from him. At this point I assumed that everything was sorted so had forgotten all about it. Now on the 7th of August 2018 we received another invoice for the same amount. I have tried to contact Alex regarding this but he is not replying. Can you confirm if you had sent this invoice to Alex previously before sending it to us? If not, why has it taken 2 years for the first invoice to be sent? Also has the certificate of completion been issued or will it be released when you have received payment?
I look forward to your reply.
Many Thanks
Karl Durkin.

Urgent invoice 07.08.18

Invoiced 10/11/17

Final inspection letter sent 11.09.17

The project was marked as 'Won'

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