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

        Activity

        Transition Time In Source Status Execution Times Last Executer Last Execution Date
        Open Open Submitted Submitted
        19m 16s 1 Nikki Milling (Inactive) 01/Sep/15 10:45 AM
        Submitted Submitted Acknowledged Acknowledged
        9d 4h 10m 1 Nikki Milling (Inactive) 10/Sep/15 2:55 PM
        Acknowledged Acknowledged Worksheet Issued Worksheet Issued
        83d 1h 27m 1 temp 02/Dec/15 3:23 PM
        Worksheet Issued Worksheet Issued Engineer Scheduled Engineer Scheduled
        4s 1 temp 02/Dec/15 3:23 PM
        Engineer Scheduled Engineer Scheduled Issue Invoice Issue Invoice
        2s 1 temp 02/Dec/15 3:23 PM
        Issue Invoice Issue Invoice Awaiting Payment Awaiting Payment
        7s 1 temp 02/Dec/15 3:23 PM
        Awaiting Payment Awaiting Payment Resolved Resolved
        49d 21h 18m 1 temp 21/Jan/16 12:42 PM
        Resolved Resolved Complete Complete
        5s 1 temp 21/Jan/16 12:42 PM
        Ellie W (Inactive) made changes -
        Status Resolved [ 5 ] Complete [ 6 ]
        Ellie W (Inactive) made changes -
        Status Awaiting Payment [ 10151 ] Resolved [ 5 ]
        Resolution Completed [ 1 ]
        Hide
        Ellie W (Inactive) added a comment -
        Credit note received from swift
        Show
        Ellie W (Inactive) added a comment - Credit note received 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
        Ellie W (Inactive) made changes -
        Status Issue Invoice [ 10451 ] Awaiting Payment [ 10151 ]
        Ellie W (Inactive) made changes -
        Status Engineer Scheduled [ 10000 ] Issue Invoice [ 10451 ]
        Ellie W (Inactive) made changes -
        Times Scheduled 0 1
        Status Worksheet Issued [ 10004 ] Engineer Scheduled [ 10000 ]
        Plot
        Ellie W (Inactive) made changes -
        Status Acknowledged [ 10005 ] Worksheet Issued [ 10004 ]
        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 - - 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
        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
        Adrienne Barwell (Inactive) made changes -
        ID Number  SBH004877  SBH004879
        Adrienne Barwell (Inactive) made changes -
        Assignee Karen Watson [ karenw ] Ellie W [ temp ]
        Adrienne Barwell (Inactive) made changes -
        Attachment screenshot-1.jpg [ 102002 ]
        Adrienne Barwell (Inactive) made changes -
        Responsibility Undecided [ 10040 ] RTM [ 10043 ]
        Adrienne Barwell (Inactive) made changes -
        Assignee Nikki Milling [ nikkim ] Karen Watson [ karenw ]
        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
        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.
        Nikki Milling (Inactive) made changes -
        Status Submitted [ 10001 ] Acknowledged [ 10005 ]
        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.
        Nikki Milling (Inactive) made changes -
        ID Number  SBH004877
        Nikki Milling (Inactive) made changes -
        Status Open [ 1 ] Submitted [ 10001 ]
        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.
        Nikki Milling (Inactive) made changes -
        Description Van is at -

        Green Acres,
        Honiton Road,
        Cullompton,
        EX13 1NZ
        Nikki Milling (Inactive) made changes -
        Park_Email asales@surfbay.co.uk
        Park_Phone 01837 680100
        Park_Code SURF99
        Park_Key_Account No
        Park_Address Surf Bay Leisure (Winkleigh)
        Nikki Milling (Inactive) made changes -
        Field Original Value New Value
        Park_Company Surf Bay Leisure (Winkleigh) private land
        Nikki Milling (Inactive) created issue -

          People

          • Watchers:
            0 Start watching this issue

            Dates

            • Due:
              Created:
              Updated:
              Resolved: