No to the terms and conditions and yes to the invoice
I can attached any correspondence that you need
Hi Alex, will scan and attach , give me 5 mins as there is a lot !
scanned docs from 7th -27th april, will send 28th - to date
OK , cheers ***** ***** if you need more info , please email me
Morning Alex, I appreciate that I sent a lot of correspondence, but when do you reckon you will have a response
Hi Alex, Have you found the previous correspondence??
Hi Alex, what I am looking for is available remedies please, I am prepared to pay the £200.00 to get the material , BUT what of the material is incorrectly cut to size etc
Can you confirm that your have / are receiving my emails please
OK , appreciated Alex
HI Alex, do you have an idea when you will be able to give an answer ?
Really sorry to keep bothering you but will I get a response soon ? or should I be more patient ?
Thanks for your response, couple of questions:
I notice that you are offline , when you are on line , can you please let me know when you will be able to respond ?
I really do need a swift response please , I cannot wait another 12 hours for an answer
We have paid him this morning £180.00 ( labour element less tax (UTR))
he will not confirm when the material will be delivered, we have paid for the material he has paid the supplier,
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
Mobile: 07712 194896
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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. Kind Regards
Swanbridge Property Se
Before I rate can I have an answer to my questions dated 6th May, plus any comments re my last email ?
I have now received the material wood panels ( except the handles / locks / hinges ) , which I know is only valued at £1300-1400. We have paid him £2400 so can we ask for the balance to be paid back to us
For us to complete the works that he agreed will cost us about another £700-800
What can we reasonably ask him for , and how easy will it be if he refuses point blank to repay anything, thanks
Promise you last question , if the deposit was for materials only can we ask for the balnace back if the materials weren't valued at £2400