This is the last communications, your comments would be appreciated I am working over the weekend, what redress do we have legally regarding if the material is not as required to complete the project ( that he hasn't even started)
Look forward to hearing from you
In reply to your email, I would like to advise that we have paid your invoice, under protest, as we feel we are being forced into paying so that we can receive goods that we had previously paid for but as yet have still not received.
I must stress that if the material, plus the handles / hinges along with the surplus paint is not delivered on Monday 9th May (in a usable form to make all of the storage and adjust the existing storage as specified and paid for) we will be taking legal redress regarding this non-performance.
Thanking you in advance,
ONE to ONE Business Interiors
Tel: 01342 892929
Fax: 01342 892822
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From: Jonathan Hill-Upperton [mailto***@******.***]
Sent: 06 May 2016 14:34
To: Chris Macauley
Cc: Yvonne Parker
Subject: Re: material
This is a first I have never been asked by you for my UTR number. If you want if you can remind me when you asked for it I can try to retrieve that conversation.
With regarding the panels and sides this has already been discuss in previous email. I not willing to have to repeat information that has already been discuss.
Swanbridge Property Se