Details

    • Type: Exterior Panels (8 Weeks) Exterior Panels (8 Weeks)
    • Status: Work Completed
    • Priority: Normal Normal
    • Resolution: Unresolved
    • Labels:
      None
    • Plot:
      23
    • Model:
      Biarritz
    • Serial:
      032542H
    • Size:
      35x12
    • Part Number:
      1721964 BARGEBOARD 12' REAR RH RAL 7016 Incl Brkt - To Drg Sht00949
    • Status Colour:
      Work Completed Work Completed
    • Supplier:
      Swift
    • Ordered By?:
      DT
    • Park_Company:
       Meadowlee Caravan Park
    • Park_Code:
      MEAD03
    • Park_Phone:
      01934 633310
    • Park_Postcode:
      BS22 9XE
    • Additional Contact Details:
      Present owners MR MICHAEL WARD & MRS SUZANNE WARD
    • Invoice Number:
      491054
    • Satisfaction note signed:
      Yes
    • Park_Key_Account:
      Yes
    • SLA: Quote Time to:
    • SLA Status:
    • Quote outcome:
      Accepted

      Description

      Photos of CARAVAN 23 @ MEADOW LEE ( Micheal & Sue WARD ) SWIFT BIARRITZ .
       Tree fallen onto Caravan in storms over night - 6/12/24 - 7/12/24
      Please arrange claim form to be sent a s a p . Damage to Caravan panels , roof & guttering.
      Mr & Mrs Mike & Sue Ward staying in their caravan at the time of the incident .
      Tree Surgeon called out emergency to clear as much as possible get weight off roof , get branches off away from
      panels & guttering to prevent further damage & make best as possible situation in the continuing high winds & on going gales forecast .
      Many thanks
      Lisa 07801 734823
      1. CCF_000142.pdf
        428 kB
        Claire Folland
      2. QUOT-4066 (1).pdf
        142 kB
        Duncan Thomson
      1. 1.jpg
        454 kB
      2. 2.jpg
        475 kB
      3. 3.jpg
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      4. 4.jpg
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      5. 5.jpg
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      6. Capture.JPG
        95 kB
      7. IMG_3824.jpg
        193 kB
      8. IMG_3825.jpg
        242 kB
      9. IMG_3826.jpg
        196 kB
      10. IMG_3827.jpg
        155 kB
      11. IMG_3828.jpg
        140 kB
      12. IMG_3829.jpg
        136 kB
      13. IMG_3830.jpg
        314 kB
      14. IMG_3831.jpg
        183 kB
      15. IMG_3832.jpg
        96 kB
      16. Parts Ordered.png
        86 kB
      17. Quote acceptance.png
        79 kB
      18. Quote sent.png
        81 kB

        Activity

        Hide
        Claire Folland added a comment -
        complete by steve 26-3-25 worksheet attached
        Show
        Claire Folland added a comment - complete by steve 26-3-25 worksheet attached
        Hide
        Claire Folland added a comment -
        received replacement bargeboard from swift, labelled and placed on rack, issued worksheet
        Show
        Claire Folland added a comment - received replacement bargeboard from swift, labelled and placed on rack, issued worksheet
        Hide
        Claire Folland added a comment -
        Good Afternoon Clive & Lisa

        I am pleased to confirm that we are happy with the repair quote provided by Surf Bay (attached).

        Payment totalling £253.60, net of £50 will be made to Surf Bay subject to receipt of the final invoice and confirmation that the works have been completed to the insureds satisfaction.

        Should you have any queries regarding the above, please get in touch using the details below.

        Regards

        Simon P. James
        m: 07535 682154
        e: simonjames@vision-ss.com
        Show
        Claire Folland added a comment - Good Afternoon Clive & Lisa I am pleased to confirm that we are happy with the repair quote provided by Surf Bay (attached). Payment totalling £253.60, net of £50 will be made to Surf Bay subject to receipt of the final invoice and confirmation that the works have been completed to the insureds satisfaction. Should you have any queries regarding the above, please get in touch using the details below. Regards Simon P. James m: 07535 682154 e: simonjames@vision-ss.com
        Hide
        Melanie Woolacott added a comment -
        Invoice 491903 - Paid for 15/02/2025.
        Show
        Melanie Woolacott added a comment - Invoice 491903 - Paid for 15/02/2025.
        Hide
        Claire Folland added a comment -
        Hi Claire

        The insurance Company have approved the claim and have agreed to pay me directly less the excess on the policy.

        Can you go ahead with the repair or do you need to submit an invoice first?

        Regards

        Mike
        Mel will send the customer an invoice so he can pay upfront
        Show
        Claire Folland added a comment - Hi Claire The insurance Company have approved the claim and have agreed to pay me directly less the excess on the policy. Can you go ahead with the repair or do you need to submit an invoice first? Regards Mike Mel will send the customer an invoice so he can pay upfront
        Hide
        Duncan Thomson added a comment -
        parts placed on order provisionally until we receive the full acceptance
        Show
        Duncan Thomson added a comment - parts placed on order provisionally until we receive the full acceptance
        Hide
        Duncan Thomson added a comment -
        quote sent to park and Spirit Claims
        Show
        Duncan Thomson added a comment - quote sent to park and Spirit Claims
        Hide
        Duncan Thomson added a comment -
        worksheet issued for assessment
        Show
        Duncan Thomson added a comment - worksheet issued for assessment

          People

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

            Dates

            • Created:
              Updated:
              Work Scheduled: