Details
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Type:
Chargeable (6 weeks)
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Status: Complete
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Priority:
Normal
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Resolution: Completed
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Labels:None
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Part Number:Touch up paint 250ML £15.25 Plus £15.00 + vat £6.05 Total £36.30
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Plot:LV2
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Serial:AT009925/04
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Manufacturer:Atlas
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Model:Lilac Lodge
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Year:2013
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Size:40x20
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ID Number:AS11909/ 50412
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Status Colour:
Complete
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Stock_Number:29055
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Park_Company:Trevella Caravan Park
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Park_Postcode:TR8 5EW
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Park_Contact:Karen
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Park_Phone:01637 830308 // Kurt's direct line 01637 830307
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Park_Email:rob.lomas@trevella.co.uk or sales Karen.Keyte@trevella.co.uk]
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Park_Code:TREV06
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Additional Contact Details:
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Sage_Invoice:479328 issued a credit note 480308
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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
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
Issue Links
- Same Van
-
CHARGE-3053
touch up” pen for cladding
-
- Complete
-
-
ATL-3249
Exterior Cladding is split again
-
- Complete
-
-
CHARGE-3531
touch up” pen for cladding - Can- excel colour Sierra - Park PO no TV0271
-
- Complete
-
Activity
- All
- Comments
- History
- Activity
- Transitions
- Stateoscope
| Field | Original Value | New Value |
|---|---|---|
| Link |
This issue Same Van |
| Attachment | 28.11.18 found Ade email on atl claim re re cladding .png [ 231697 ] |
| Attachment | screenshot-1.png [ 231699 ] |
| Attachment | second pic sent to Kurt .png [ 231701 ] |
| Attachment | 28.11.18 email from owner .png [ 231703 ] |
| Attachment | 28.11.18 CHARGE-3433 Provisional.docx [ 231725 ] |
| Summary | touch up” pen for cladding - cant supply a pen or small pot only 25 Lts can | touch up” pen for cladding - Can- excel colour ?? |
| Attachment | 04.12.18 cladding canexcel .png [ 232329 ] |
| Attachment | screenshot-2.png [ 232331 ] |
| Summary | touch up” pen for cladding - Can- excel colour ?? | touch up” pen for cladding - Can- excel colour Sierra |
| Status | Open [ 1 ] | Price quoted [ 10014 ] |
| Part Number | Touch up paint 250ML £15.25 Plus £15.00 + vat £6.05 Total £36.30 |
| Attachment | 04.12.18 email quote to the park .png [ 232340 ] |
| Attachment | 04.12.18 park acceptance and PO no .png [ 232418 ] |
| Summary | touch up” pen for cladding - Can- excel colour Sierra | touch up” pen for cladding - Can- excel colour Sierra - Park PO no TV02210 |
| Attachment | 04.12.18 PO No as11909 50412.png [ 232420 ] |
| ID Number | AS11909/ 50412 |
| Status | Price quoted [ 10014 ] | Submitted [ 10001 ] |
| Attachment | confirmation of order .png [ 232505 ] |
| Status | Submitted [ 10001 ] | Acknowledged [ 10005 ] |
| Status | Acknowledged [ 10005 ] | Parts ordered [ 3 ] |
| Parts ordered | 03/Dec/18 2:29 PM |
| Sage_Invoice | 479328 |
| Attachment | 479328 sage invoice .png [ 233037 ] |
| Status | Parts ordered [ 3 ] | Parts Recieved [ 10003 ] |
| Assignee | Lorraine Pryor [ lorraine ] | Claire Folland [ claire ] |
| Parts in | 11/Dec/18 9:02 AM |
| Status | Parts Recieved [ 10003 ] | Parts Dispatched [ 10016 ] |
| Assignee | Claire Folland [ claire ] | Lorraine Pryor [ lorraine ] |
| Status | Parts Dispatched [ 10016 ] | Invoiced [ 10013 ] |
| Status | Invoiced [ 10013 ] | Complete [ 6 ] |
| Resolution | Completed [ 1 ] |
| Attachment | CCF11122018.pdf [ 233038 ] |
| Attachment | 11.12.18 email invoice to head office .png [ 233039 ] |
| Additional Contact Details | accounts@trevella.co.uk |
| Attachment | CCF11122018.pdf [ 233090 ] |
| Link |
This issue Same Van |
| Attachment | 08.04.19 credit note 480308.png [ 241935 ] |
| Sage_Invoice | 479328 | 479328 issued a credit note 480308 |
| Status | Complete [ 6 ] | Complete [ 6 ] |
| Attachment | screenshot-3.png [ 241980 ] |