Swift
  1. Swift
  2. SWIFT-9037

• TV aerial didn’t work – this has been fixed and she has an invoice for £121 – could you get Swift to reimburse this

    Details

    • Type: Lampshades/lights (2 weeks) Lampshades/lights (2 weeks)
    • Status: Complete
    • Priority: Normal Normal
    • Resolution: Completed
    • Labels:
      None
    • Responsibility:
      RTM
    • Serial:
      016751h
    • Model:
      Moselle
    • Year:
      2015
    • Size:
      40x12
    • ID Number:
       SBH004879
    • Status Colour:
      Complete Complete
    • Stock_Number:
      30328
    • Times Scheduled:
      1
    • Park_Company:
       Angela Pooley Private Land
    • Park_Postcode:
      PL32 9TU
    • Park_Phone:
      01840 213206
    • Park_Email:
      angelaruthpooley@gmail.com
    • Park_Code:
      0000
    • Park_Key_Account:
      No
    • SLA Status:

      Description

      Van is at -

      Green Acres,
      Honiton Road,
      Cullompton,
      EX13 1NZ
      Progress
      Resolved Sub-Tasks

      Sub-Tasks

      There are no Sub-Tasks for this issue.

        Activity

        Hide
        Nikki Milling (Inactive) added a comment -
        Reported by customer via phone and submitted to swift.
        Show
        Nikki Milling (Inactive) added a comment - Reported by customer via phone and submitted to swift.
        Hide
        Nikki Milling (Inactive) added a comment -
        This has been ack'd by swift.
        Show
        Nikki Milling (Inactive) added a comment - This has been ack'd by swift.
        Hide
        Karen Watson (Inactive) added a comment -
        Natalie at Swift called and initially queried when the van was sold. Advised her van was at Beaulie show then transported to SB showground at Winkleigh in October and finally sold and transported to new owner Mr Ochard in August 2015, PDI completed soon after.
        Show
        Karen Watson (Inactive) added a comment - Natalie at Swift called and initially queried when the van was sold. Advised her van was at Beaulie show then transported to SB showground at Winkleigh in October and finally sold and transported to new owner Mr Ochard in August 2015, PDI completed soon after.
        Hide
        Karen Watson (Inactive) added a comment - - edited
        Natalie called back and says she has sought advise from their engineer who has advised damage most likely occured during transport but they are willing to meet us half way and offered to pay £50 towards vbill. Advised aerials, guttering etc is removed for transport and would not have been erected whilst at show or on our showground, so doubtful damaged then. Requested she send full engineer report and offer to us.
        Show
        Karen Watson (Inactive) added a comment - - edited Natalie called back and says she has sought advise from their engineer who has advised damage most likely occured during transport but they are willing to meet us half way and offered to pay £50 towards vbill. Advised aerials, guttering etc is removed for transport and would not have been erected whilst at show or on our showground, so doubtful damaged then. Requested she send full engineer report and offer to us.
        Hide
        Adrienne Barwell (Inactive) added a comment -
        I have checked the swift system it has advised that they will pay £50.00 towards this, they have also asked for a copy of the customer's invoice to be added to the claim.

        I have forwarded this to Ellie, so that she can keep an eye out for the invoice
        Show
        Adrienne Barwell (Inactive) added a comment - I have checked the swift system it has advised that they will pay £50.00 towards this, they have also asked for a copy of the customer's invoice to be added to the claim. I have forwarded this to Ellie, so that she can keep an eye out for the invoice
        Hide
        Ellie W (Inactive) added a comment - - edited
        Still waiting on a credit from swift for this
        Show
        Ellie W (Inactive) added a comment - - edited Still waiting on a credit from swift for this
        Hide
        Ellie W (Inactive) added a comment -
        Still waiting for credit from swift
        Show
        Ellie W (Inactive) added a comment - Still waiting for credit from swift
        Hide
        Ellie W (Inactive) added a comment -
        Swift have agreed to pay £50 of this - Invoiced Swift and requested payment - 464952
        Show
        Ellie W (Inactive) added a comment - Swift have agreed to pay £50 of this - Invoiced Swift and requested payment - 464952
        Hide
        Ellie W (Inactive) added a comment -
        Credit note received from swift
        Show
        Ellie W (Inactive) added a comment - Credit note received from swift

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            Dates

            • Due:
              Created:
              Updated:
              Resolved: