Chargeable Parts
  1. Chargeable Parts
  2. CHARGE-5169

transport damage, damage to bargeboard, As you are looking at the van it’s left hand side

        Details

        • Type: Chargeable (6 weeks) Chargeable (6 weeks)
        • Status: Complete
        • Priority: Normal Normal
        • Resolution: Completed
        • Labels:
          None
        • Serial:
          040790h
        • Model:
          moselle lodge
        • Year:
          2022
        • Size:
          40x13
        • ID Number:
          SBH009224 SBH009776
        • Status Colour:
          Complete Complete
        • Stock_Number:
          40403
        • Park_Company:
           Meadow Lakes
        • Park_Postcode:
          PL26 7JG
        • Park_Phone:
          1726882540
        • Park_Code:
          MEAD08
        • Sage_Invoice:
          492019 OINV-000056
        • Park_Key_Account:
          Yes
        1. PDF File
          meadowlakes.2.pdf
          54 kB
          Claire Folland
        2. Microsoft Word
          CHARGE-5169.docx
          353 kB
          Claire Folland
        3. PDF File
          CCF_002271.pdf
          415 kB
          Claire Folland
        1. Capture.JPG
          169 kB
        2. meadowlakes.3.jpg
          8 kB
        3. Capture.JPG
          155 kB
        4. Capture.JPG
          175 kB
        5. Capture.JPG
          54 kB
        6. Capture.JPG
          102 kB
        7. Capture.JPG
          93 kB
        8. Capture.JPG
          95 kB
        9. screenshot-1.png
          36 kB
        10. Screenshot 2025-05-28 120628.png
          1.02 MB
        11. Screenshot 2025-05-28 120636.png
          495 kB
        12. Screenshot 2025-06-20 092203.png
          94 kB
        13. Screenshot 2025-06-20 092359.png
          50 kB

          Activity

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          7 older comments
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          Claire Folland added a comment -
          steve has delivered to site 12-12-24 worksheet attached
          Show
          Claire Folland added a comment - steve has delivered to site 12-12-24 worksheet attached
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          Permalink
          Melanie Woolacott added a comment -
          INVOICE 492019 OINV-000056
          Show
          Melanie Woolacott added a comment - INVOICE 492019 OINV-000056
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          Melanie Woolacott added a comment -
          INVOICE PAID 30/04/25.
          Show
          Melanie Woolacott added a comment - INVOICE PAID 30/04/25.
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          James Eginton added a comment -
          Venturer have returned the bargeboard as it is incorrect.

          They have received front LH when it is supposed to be front RH.

          I have emailed Swift to let them know of this, to get the correct one sent out.
          Show
          James Eginton added a comment - Venturer have returned the bargeboard as it is incorrect. They have received front LH when it is supposed to be front RH. I have emailed Swift to let them know of this, to get the correct one sent out.
          Hide
          Permalink
          James Eginton added a comment -
          Have ordered new bargeboard as goodwill.

          Swift rejected return request due to time frame, even though it is their picking error.
          Show
          James Eginton added a comment - Have ordered new bargeboard as goodwill. Swift rejected return request due to time frame, even though it is their picking error.

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              Dates

              • Due:
                Created:
                Updated:
                Resolved: