Quotes
  1. Quotes
  2. QUOT-3858

Carry out assessment from water damage due to blocked downpipes/gutters

    Details

    • Type: Internal Issues (1 Week) Internal Issues (1 Week)
    • Status: Quotation accepted
    • Priority: Normal Normal
    • Resolution: Unresolved
    • Labels:
      None
    • Plot:
      Red 10
    • Model:
      Oakley
    • Serial:
      1730153
    • Size:
      28X12
    • Status Colour:
      Quotation accepted Quotation accepted
    • Supplier:
      ABI
    • Ordered By?:
      DT
    • Stock_Number:
      39958
    • Park_Company:
       River Valley Country Park
    • Park_Code:
      RIVE02
    • Park_Phone:
      01736 763398
    • Park_Postcode:
      TR20 9ER
    • Additional Contact Details:
      Chris Gunter
    • Invoice Number:
      490669
    • Satisfaction note signed:
      Yes
    • Park_Key_Account:
      No
    • SLA: Quote Time to:
    • SLA Status:
    • Quote outcome:
      Accepted
    1. QUOT-3858.pdf
      185 kB
      Duncan Thomson
    2. CCF_000737.pdf
      313 kB
      Claire Folland
    3. CCF_000714.pdf
      379 kB
      Claire Folland
    1. screenshot-1.png
      770 kB
    2. Quote sent.png
      85 kB
    3. IMG_9542.jpg
      122 kB
    4. IMG_9541.jpg
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    5. IMG_9540.jpg
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    7. IMG_9538.jpg
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    8. IMG_9537.jpg
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    11. IMG_9534.jpg
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    12. IMG_9533.jpg
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    13. IMG_9532.jpg
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      Activity

      Hide
      Claire Folland added a comment -
      Duncan attended 1-10-24, offside gutter still full of water (removed)
      advised Graham at park to send customer a quote to fit extra downpipe - park to fit
      Show
      Claire Folland added a comment - Duncan attended 1-10-24, offside gutter still full of water (removed) advised Graham at park to send customer a quote to fit extra downpipe - park to fit
      Hide
      Duncan Thomson added a comment -
      reissued a worksheet to make a fresh assessment
      Show
      Duncan Thomson added a comment - reissued a worksheet to make a fresh assessment
      Hide
      Duncan Thomson added a comment -
      From: Christine Gunter <mrs.mow62@gmail.com>
      Sent: Monday, September 9, 2024 3:51 PM
      To: Warranty <Warranty@surfbay.co.uk>
      Cc: River Valley Country Park <Rivervalley@surfbay.co.uk>
      Subject: Red10 River Valley

      Hi Claire
      I am the owner of Red10
      Further to your reply to Neal @ River Valley regarding the above caravan.
      Unfortunately there is further water damage on one side of the van, it appears to be seeping through the seals under the gutter on the outside of the caravan. I have checked the gutters and they are clear if debris.
      If possible could you please give me a quote for any work to be carried to rectify this problem as I feel it will deteriorate as the winter is coming as I want to let the caravan next season I look forward to your reply Kind regards Christine Gunter
      07933512478

      Sent from my iPhone
      Show
      Duncan Thomson added a comment - From: Christine Gunter < mrs.mow62@gmail.com > Sent: Monday, September 9, 2024 3:51 PM To: Warranty < Warranty@surfbay.co.uk > Cc: River Valley Country Park < Rivervalley@surfbay.co.uk > Subject: Red10 River Valley Hi Claire I am the owner of Red10 Further to your reply to Neal @ River Valley regarding the above caravan. Unfortunately there is further water damage on one side of the van, it appears to be seeping through the seals under the gutter on the outside of the caravan. I have checked the gutters and they are clear if debris. If possible could you please give me a quote for any work to be carried to rectify this problem as I feel it will deteriorate as the winter is coming as I want to let the caravan next season I look forward to your reply Kind regards Christine Gunter 07933512478 Sent from my iPhone
      Hide
      Melanie Woolacott added a comment -
      invoice 490659 paid for 12/01/24.
      Show
      Melanie Woolacott added a comment - invoice 490659 paid for 12/01/24.
      Hide
      Melanie Woolacott added a comment -
      INVOICE 490669.
      Show
      Melanie Woolacott added a comment - INVOICE 490669.

        People

        • Assignee:
          Duncan Thomson
          Reporter:
          Ben Mason (Inactive)
        • Watchers:
          0 Start watching this issue

          Dates

          • Created:
            Updated:
            Work Scheduled: