Details

    • Type: Exterior Panels (8 Weeks) Exterior Panels (8 Weeks)
    • Status: Work Completed
    • Priority: Normal Normal
    • Resolution: Unresolved
    • Labels:
      None
    • Plot:
      S81
    • Model:
      Vendee
    • Serial:
      041252H
    • Size:
      40x12
    • Part Number:
      J006824 928X837X0.5MM GAUGE - PROFILE 800 - Sq G-L Sandy Beige x 2
    • Status Colour:
      Work Completed Work Completed
    • Ordered By?:
      DT
    • Park_Company:
       Warmwell caravan Park
    • Park_Code:
      warm01
    • Park_Phone:
      01305 852313
    • Park_Postcode:
      DT2 8JD
    • Satisfaction note signed:
      No
    • Park_Key_Account:
      No
    • SLA: Quote Time to:
    • SLA Status:
    • Quote outcome:
      Accepted

      Description

      Please can you price a job for us ASAP , we have damage to the Swift Vendee 2022 041252H 40 x 12 on pitch S81

      The estate behind us is liable for the cost as the damage was caused by the latest storm when a branch has fallen from one of their trees.

      Thanks in advance
      1. QUOT-3880.pdf
        342 kB
        Duncan Thomson
      2. CCF_001361.pdf
        419 kB
        Claire Folland
      1. Quote sent.png
        76 kB
      2. Parts Ordered.png
        164 kB

        Activity

        Hide
        Claire Folland added a comment -
        complete by Duncan 2-5-24 worksheet attached
        Show
        Claire Folland added a comment - complete by Duncan 2-5-24 worksheet attached
        Hide
        Melanie Woolacott added a comment -
        INVOICE 490954 PAID FOR 24/04/24.
        Show
        Melanie Woolacott added a comment - INVOICE 490954 PAID FOR 24/04/24.
        Hide
        James Eginton added a comment -
        Panels received and placed by rack, worksheet issued.
        Show
        James Eginton added a comment - Panels received and placed by rack, worksheet issued.
        Hide
        Melanie Woolacott added a comment -
        INVOICE 490954 sent as Requested by Keryl at the Park before the work is completed as they need to pass the invoice on to someone else.
        Show
        Melanie Woolacott added a comment - INVOICE 490954 sent as Requested by Keryl at the Park before the work is completed as they need to pass the invoice on to someone else.
        Hide
        Claire Folland added a comment -
        parts due into swift 20-3-24
        Show
        Claire Folland added a comment - parts due into swift 20-3-24
        Hide
        Duncan Thomson added a comment -
        parts placed on order
        Show
        Duncan Thomson added a comment - parts placed on order
        Hide
        Duncan Thomson added a comment -
        Morning Duncan
        Please go ahead with this job ASAP
        Thanks in advance
        Keryl
        Show
        Duncan Thomson added a comment - Morning Duncan Please go ahead with this job ASAP Thanks in advance Keryl
        Hide
        Duncan Thomson added a comment -
        quote sent to park
        Show
        Duncan Thomson added a comment - quote sent to park
        Hide
        Duncan Thomson added a comment -
        2 engineers 4 hours total plus travel
        Show
        Duncan Thomson added a comment - 2 engineers 4 hours total plus travel

          People

          • Assignee:
            Claire Folland
            Reporter:
            Duncan Thomson
          • Watchers:
            0 Start watching this issue

            Dates

            • Created:
              Updated: