Quotes
  1. Quotes
  2. QUOT-3046

Left of main door is damaged panel

        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
        • ID Number:
          123258
        • Order No:
          AS12088/5041
        • Plot:
          G7
        • Model:
          ABI Blenheim
        • Serial:
          1041305
        • Part Number:
          19MET0041.EL panel 4915 x 890 Glace £310.00 Plus PP TBA aprox 450.00 to site
        • Status Colour:
          Assessment Sheet Issued Assessment Sheet Issued
        • Supplier:
          ABI
        • Ordered By?:
          Lorraine with ABI
        • Park_Company:
           Holiday Resort Unity
        • Park_Code:
          UNIT01
        • Park_Contact:
          Elly Peters
        • Park_Phone:
          01278 751602
        • Park_Postcode:
          TA8 2RB
        • Additional Contact Details:
          Stacey Mitchell
        • Invoice Number:
          480988
        • Park_Key_Account:
          Yes
        • SLA: Quote Time to:
        • SLA Status:
        • Quote outcome:
          None

          Description

          Electrician has drilled a hole in panel left of main door
          1. PDF File
            SKM_C224e19060608461.pdf
            458 kB
            Claire Folland
          2. PDF File
            Quot-3046 Acceptance.pdf
            488 kB
            Duncan Thomson
          3. Microsoft Word
            QUOT-3046.docx
            23 kB
            Duncan Thomson
          1. Shorter panel request.png
            424 kB
          2. screenshot-1.png
            216 kB
          3. QUOT-3046 2.jpg
            623 kB
          4. QUOT-3046.jpg
            628 kB
          5. IMG-3328.JPG
            1.85 MB
          6. IMG-3327.JPG
            1.44 MB
          7. Full Panel Quote.png
            280 kB
          8. Email to ABI.png
            301 kB
          9. CCF05032019_00000.jpg
            855 kB
          10. 10.04.19 ABI order rec .png
            292 kB
          11. 08.04.19 Signed acceptance .png
            387 kB
          12. 08.04.19 Sage po no .png
            217 kB
          13. 08.04.19 email from Duncan .png
            340 kB
          14. 08.04.19 emailed Stacey to order long panel and sent direct to site .png
            281 kB

            Activity

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            Lorraine Pryor (Inactive) added a comment -
            Hello Ladies,

            Connectrix have paid for Brean Leisures invoice number 480988. I have re-invoiced connectrix as they requested that they be invoiced direct as they were claiming on their insurance, so I will credit Brean Leisure now we have the payment.



            Kind Regards,

            Mel Woolacott
            Accounts Assistant
            Show
            Lorraine Pryor (Inactive) added a comment - Hello Ladies, Connectrix have paid for Brean Leisures invoice number 480988. I have re-invoiced connectrix as they requested that they be invoiced direct as they were claiming on their insurance, so I will credit Brean Leisure now we have the payment.  Kind Regards, Mel Woolacott Accounts Assistant
            Hide
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            Claire Folland added a comment -
            INV 480988 TO UNITY £2587.38
            Show
            Claire Folland added a comment - INV 480988 TO UNITY £2587.38
            Hide
            Permalink
            Claire Folland added a comment -
            REPLACED PANEL

            DUNCAN, TOM & MATT

            4.6.19
            Show
            Claire Folland added a comment - REPLACED PANEL DUNCAN, TOM & MATT 4.6.19
            Hide
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            Lorraine Pryor (Inactive) added a comment -
            Stacey called chasing this up , I double checked with ABI they have definitely booked for the panel to delivery to site on 03.06.19 and we have pencilled in our engineers for the 04.06.19 weather permitting, so Stacey will organiser for the decking company to remove the decking.
             
            Show
            Lorraine Pryor (Inactive) added a comment - Stacey called chasing this up , I double checked with ABI they have definitely booked for the panel to delivery to site on 03.06.19 and we have pencilled in our engineers for the 04.06.19 weather permitting, so Stacey will organiser for the decking company to remove the decking.  
            Hide
            Permalink
            Debbie Bartlett (Inactive) added a comment -
            Kristie has the panel and is going to arrange for the panel to be delivered directly to the ark because it it so long. I have requested that it is delivered on the 03.06.19 and we can attend on the 04.06.19 to fit it. Kristie is going to get back to me.
            Show
            Debbie Bartlett (Inactive) added a comment - Kristie has the panel and is going to arrange for the panel to be delivered directly to the ark because it it so long. I have requested that it is delivered on the 03.06.19 and we can attend on the 04.06.19 to fit it. Kristie is going to get back to me.
            16 older comments

              People

              • Assignee:
                Charleen Sibley
                Reporter:
                Duncan Thomson
              • Watchers:
                0 Start watching this issue

                Dates

                • Created:
                  Updated:
                  Parts Expected: