DEC/16/06 4 PINE MEADOWS KIRKELLA HULL EAST YORKSHIRE HI10 7NS #9800 · DEC/16/06

Completion certificate 07.02.19

1540 Invoice £150 21/06/2018 View | Edit | Delete Paid Not Paid
1342 Invoice £150 14/05/2018 View | Edit | Delete Paid Not Paid
1129 Invoice £150 27/03/2018 View | Edit | Delete Paid Not Paid

Check bank account -

Thanks.
Money transferred. Please can you post certificate once funds received?
Many thanks.
Tom

Response from owner today re payment -

Hi,
I have followed up with Conserve once again as I’ve explained many times we paid them for the job in full. There was never any discussion on paying anything extra.

You need to be chasing payment from them, not ourselves.
Mr Adams

leanne@conserve.uk.com

He’s responsible I no longer do the conservatory roofs for conserve but the agreement would of been him not us. X

On 29 Nov 2018, at 13:05, info JAB wrote:
Please could you help me Sort out this invoice and outstanding Completion Certificate

We did the building control for the above works and have never been paid

The client is insistent he agreed with conserve to pay our fees

And says when he sent you our invoice and calls , you tell him to tear it up which I’m sure isn’t correct

We invoice the householder not the builders and have told him he is responsible ,but he is adamant he won’t pay so hasn’t had a completion certificate yet which he will need

Please can you let me know if your paying or not as I need to complete the file paperwork

He’s responsible I no longer do the conservatory roofs for conserve but the agreement would of been him not us. X leanne@conserve.uk.com

ASKED MR ADAMS AGAIN TO CONTACT CONSERVE

Invoice 21.06.18

ange forwarded email to conserve asking them to call us

Dear Mr Adams

Thanks for passing the attached on to me

I assume that the contractor thinks they have paid the outstanding invoice for the works

However this is not the case and as such we are unable to issue you with a Final Certificate for the works

All our letter and invoices are addressed to the owner of the property in order to avoid this situation

Please can I request that you forward this email to your contractor in order that we can arrange a final inspection and certification of the completed works as soon as possible

Please accept my apologies if you have entered as indicated an agreement for the contractor to pay the fee but we are unaware of such agreements between contractor and owner


Kind Regards
James

James Bourke Approved Inspector Ltd
3A New Street
Selby
North Yorkshire
YO8 4PT

Tel: 01757428001



From: Tom Adams [mailto:tadams@tadams.karoo.co.uk]
Sent: 28 March 2018 20:51
To: info JAB
Subject: Invoice 1129 4 Pine Meadows

Hi,
Please can you stop sending us invoices for this work. We paid Conserve UK for the job in its entirety and this has been completed and the invoice with them settled. Last time you sent an invoice I checked with Conserve and was told to ignore it (see attached). We have just received yet another invoice. Please stop sending us invoices and if payment is outstanding take it up with Conserve UK.

Thank you.

Me Adams



Sent from my iPhone

INVOICED 27/03/18

Invoiced 12/02/18

Invoice 10.04.17

The project was marked as 'Won'

150 PLUS VAT