Quotes
  1. Quotes
  2. QUOT-1277

Exterior panel damage (transport)

        Details

        • Type: Exterior Panels (8 Weeks) Exterior Panels (8 Weeks)
        • Status: Assessment Sheet Issued
        • Priority: Over 8 Weeks Over 8 Weeks
        • Resolution: Unresolved
        • Labels:
          None
        • Order No:
          AS8770/5041
        • Plot:
          showground
        • Model:
          Heritage
        • Serial:
          AT010739/05
        • Status Colour:
          Assessment Sheet Issued Assessment Sheet Issued
        • Stock_Number:
          29856
        • Park_Company:
           Surf Bay Leisure (Bridport)
        • Park_Code:
          SURF99
        • Park_Phone:
          01308 427444
        • Park_Postcode:
          DT6 3EX
        • Additional Contact Details:
          Fred Nichols
        • Park_Key_Account:
          No
        • SLA: Quote Time to:
        • SLA Status:
        • Quote outcome:
          None
        1. Microsoft Word
          QUOT-1277.docx
          21 kB
          Adrienne Barwell
        1. screenshot-9.jpg
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        2. screenshot-8.jpg
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        3. screenshot-7.jpg
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        8. screenshot-2.jpg
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        9. screenshot-10.jpg
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        10. screenshot-1.jpg
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        11. Email sent to Fiona at the insurance company with a breakdown of the costs and a final figure for the value of this van.jpg
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        12. DSC00172.JPG
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        13. DSC00171.JPG
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        14. DSC00170.JPG
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        15. DSC00168.JPG
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        16. CCF27102014_00001.jpg
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        17. CCF07062014_00010.jpg
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        18. CCF07062014_00009.jpg
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        19. 23.10.14.jpg
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        20. 21.10.14.jpg
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        21. 19.7.14.jpg
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          Activity

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          Adrienne Barwell (Inactive) added a comment -
          invoice for panels received £689.00 + £70.00 delivery
          Show
          Adrienne Barwell (Inactive) added a comment - invoice for panels received £689.00 + £70.00 delivery
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          Adrienne Barwell (Inactive) added a comment - - edited
          invoiced 461601
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          Adrienne Barwell (Inactive) added a comment - - edited invoiced 461601
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          Adrienne Barwell (Inactive) added a comment -
          We have been asked to invoice Fred Nichols direct
          Show
          Adrienne Barwell (Inactive) added a comment - We have been asked to invoice Fred Nichols direct
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          Adrienne Barwell (Inactive) added a comment -
          I have contacted the Insurance Company asking them to let me know whether I should be invoicing them or Fred Nichols, awaiting response
          Show
          Adrienne Barwell (Inactive) added a comment - I have contacted the Insurance Company asking them to let me know whether I should be invoicing them or Fred Nichols, awaiting response
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          Adrienne Barwell (Inactive) added a comment -
          We are now waiting for authorisation from the Insurance Company, so that I can invoice them.
          Show
          Adrienne Barwell (Inactive) added a comment - We are now waiting for authorisation from the Insurance Company, so that I can invoice them.
          18 older comments

            People

            • Assignee:
              Charleen Sibley
              Reporter:
              Adrienne Barwell (Inactive)
            • Watchers:
              2 Start watching this issue

              Dates

              • Due:
                Created:
                Updated:
                Parts in:
                Work Scheduled: