Chargeable Parts
  1. Chargeable Parts
  2. CHARGE-3433

touch up” pen for cladding - Can- excel colour Sierra - Park PO no TV02210

    Details

    • Type: Chargeable (6 weeks) Chargeable (6 weeks)
    • Status: Complete
    • Priority: Normal Normal
    • Resolution: Completed
    • Labels:
      None
    • Part Number:
      Touch up paint 250ML £15.25 Plus £15.00 + vat £6.05 Total £36.30
    • Plot:
      LV2
    • Serial:
      AT009925/04
    • Manufacturer:
      Atlas
    • Model:
      Lilac Lodge
    • Year:
      2013
    • Size:
      40x20
    • ID Number:
      AS11909/ 50412
    • Status Colour:
      Complete Complete
    • Stock_Number:
      29055
    • Park_Company:
       Trevella Caravan Park
    • Park_Postcode:
      TR8 5EW
    • Park_Contact:
      Karen
    • Park_Phone:
      01637 830308 // Kurt's direct line 01637 830307
    • Park_Email:
      rob.lomas@trevella.co.uk or sales Karen.Keyte@trevella.co.uk]
    • Park_Code:
      TREV06
    • Additional Contact Details:
    • Sage_Invoice:
      479328 issued a credit note 480308
    • Park_Key_Account:
      Yes

      Description

      Hi Lorraine,

      The owners of the above mentioned lodge (the one that was reclad last year with canexel plastic – I think it’s called). They have advised there are white marks on the cladding and have asked if Atlas do a “touch up” pen for it?

      Can you find out and provide a cost please for one. Or if not can they advise what these could be and any solution to remove them?

      Thanks,

      Kurt Roberts
      1. 28.11.18 CHARGE-3433 Provisional.docx
        17 kB
        Lorraine Pryor
      2. CCF11122018.pdf
        461 kB
        Lorraine Pryor
      3. CCF11122018.pdf
        433 kB
        Lorraine Pryor
      1. 04.12.18 cladding canexcel .png
        2.85 MB
      2. 04.12.18 email quote to the park .png
        306 kB
      3. 04.12.18 park acceptance and PO no .png
        258 kB
      4. 04.12.18 PO No as11909 50412.png
        241 kB
      5. 08.04.19 credit note 480308.png
        228 kB
      6. 11.12.18 email invoice to head office .png
        275 kB
      7. 28.11.18 email from owner .png
        348 kB
      8. 28.11.18 found Ade email on atl claim re re cladding .png
        433 kB
      9. 479328 sage invoice .png
        230 kB
      10. confirmation of order .png
        339 kB
      11. screenshot-1.png
        278 kB
      12. screenshot-2.png
        2.55 MB
      13. screenshot-3.png
        348 kB
      14. second pic sent to Kurt .png
        357 kB

        Issue Links

          Activity

          Hide
          Lorraine Pryor (Inactive) added a comment -
          sage invoice issued today no 479328
          Show
          Lorraine Pryor (Inactive) added a comment - sage invoice issued today no 479328
          Hide
          Lorraine Pryor (Inactive) added a comment -
          Vulcan invoice attached to jira
          Show
          Lorraine Pryor (Inactive) added a comment - Vulcan invoice attached to jira
          Hide
          Lorraine Pryor (Inactive) added a comment -
          Hello Ladies,

          Trevella has paid £36.30 today for 479328, and Brean Leisure (Unity) have paid £222.36 for 472735 + 472308.

          Kind Regards,

          Mel Woolacott
          Accounts Assistant
          Show
          Lorraine Pryor (Inactive) added a comment - Hello Ladies, Trevella has paid £36.30 today for 479328, and Brean Leisure (Unity) have paid £222.36 for 472735 + 472308. Kind Regards, Mel Woolacott Accounts Assistant
          Hide
          Lorraine Pryor (Inactive) added a comment -
          Raised a credit note as paint not the write colour - 480308
          Show
          Lorraine Pryor (Inactive) added a comment - Raised a credit note as paint not the write colour - 480308
          Hide
          Lorraine Pryor (Inactive) added a comment -
          Hi,

          Trevella have paid for invoices 480308, 480585 + 480724, and Pentewan have paid for 480653, 480848 + 480905.



          Kind Regards,

          Mel Woolacott
          Accounts Assistant

          Show
          Lorraine Pryor (Inactive) added a comment - Hi, Trevella have paid for invoices 480308, 480585 + 480724, and Pentewan have paid for 480653, 480848 + 480905.  Kind Regards, Mel Woolacott Accounts Assistant

            People

            • Assignee:
              Lorraine Pryor (Inactive)
              Reporter:
              Lorraine Pryor (Inactive)
              Participants:
            • Watchers:
              0 Start watching this issue

              Dates

              • Due:
                Created:
                Updated:
                Resolved:
                Parts ordered: