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Just had another idiot (a property developer) who is starting to get funny come payment time. This is despite a detailed written quote being sent out before hand and him agreeing to it and getting us out to do the work. My gut feeling tells me that the work we have been called in to rectify (electrical and plumbing) has all been done (very badly) by him.
I sent him a very polite email on the day the invoice was due as I had a feeling there might be an issue and wanted to head it off before the invoice was late.
His email reply to me: -
Hello Kieran,thanks for your e mail.Can you meet me at the barn at your earliest convenience to discuss this bill (a breakdown of your labour rates and materials,and the unfinished items).Also to quote me on plumbing in the bathroom and building regs have told me I have to fit an extractor fan in the utility.I do appreciate the work that you have done so far and the fact that it is somewhat an ‘unknown quantity’.Once this job is finished to our mutual satisfaction there is some work to quote me on in the other barn.Thanks,Richard . ps do you have the size of the shower tray so I can have the base ready for you to look at.
There were a couple of unfinished items (a vanity unit not fitted as he didn't supply it on the day as he said he would, also a central heating wiring issue not resolved). There were also a couple of extra bits we did at his request on the day. The end result is he got an additional hour or so of labour for free.
He asked me to quote for some other work once we'd finished on the day too. As far as I'm aware there are no issues with any of the workmanship.
To keep this in context, his barn is a 50 mile round trip from Lincoln and our address..
My email: -
Hi ***,
Thanks for your email. I will be unable to get across to [YOUR ADDRESS] in the foreseeable future due to our diary at present, but I would imagine we can discuss most of the items below by phone or email? Certainly if there's any queries regarding the bill etc I would prefer for them to be dealt with in writing.
Regarding the current invoice, it was based on the three of us attending for up to one day at the property. The price remains the same as the original quote you accepted but the schedule of work changed very slightly due to requests on the day from yourself. Removing the motorised valve from the CH system and the work specified on our original quote as being at additional cost (digging up the bathroom floor) was done instead of sorting out the CH wiring. You actually got a bit more work done than originally quoted for as fixing the CH wiring is a 5 minute job. 2 hours were spent investigating the bathroom issue and repairing a leaky pipe under the floor.
We don't really break down labour and material costs any further than what we specify on our written quotes. Just like most businesses, there is a limit to the detail we will give out regarding our charging and pricing etc. Otherwise where would we stop? Estimates would read like novels. It's up to the customer to accept our quotes and if they do then they are happy with the amounts being charged basically! We try and strike a balance between too little and too much detail. I'm sure you can appreciate that if we break down every quote into all the bits we use etc we would never get any work done. I can say though that the materials price used is a very fair price in respect of the consumer unit, RCDs, towel rail valves used to complete your schedule of work. It also includes a fixed cost which is charged to all customers when our pipe freezing machine is used. This actually saves you labour as if we had drained your whole CH system the labour bill would have been around £200 higher for this property [The property is absolutely massive and has an ASHP, 2x plumbed UFH circuits and normal rads].
I hope this makes sense. I'd be very grateful if you could arrange for prompt payment of the above invoice as it's now past the due date. If there are any specific issues with our workmanship then we need to be notified of these at the earliest instance possible as our [DLMURL="http://www.dripbusters.co.uk/terms.htm"]late payment policy[/DLMURL] applies from day 7. I'm very keen to avoid ruining our business relationship by going down that route, as I'm sure you are.
Obviously as soon as payment is received I will get your quote across for the remaining work. I would suggest we quote for any bathroom plumbing and extractor fan requirements if and when you want us to attend to do the work we spoke about the other day?
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Any other advice from those who have been in similar positions? I'm not popping back there to justify my pricing as he had a fully itemised quote before and we are charging what we quoted. Certainly not fussed about any further work from him tbh, just want to get paid!
I sent him a very polite email on the day the invoice was due as I had a feeling there might be an issue and wanted to head it off before the invoice was late.
His email reply to me: -
Hello Kieran,thanks for your e mail.Can you meet me at the barn at your earliest convenience to discuss this bill (a breakdown of your labour rates and materials,and the unfinished items).Also to quote me on plumbing in the bathroom and building regs have told me I have to fit an extractor fan in the utility.I do appreciate the work that you have done so far and the fact that it is somewhat an ‘unknown quantity’.Once this job is finished to our mutual satisfaction there is some work to quote me on in the other barn.Thanks,Richard . ps do you have the size of the shower tray so I can have the base ready for you to look at.
There were a couple of unfinished items (a vanity unit not fitted as he didn't supply it on the day as he said he would, also a central heating wiring issue not resolved). There were also a couple of extra bits we did at his request on the day. The end result is he got an additional hour or so of labour for free.
He asked me to quote for some other work once we'd finished on the day too. As far as I'm aware there are no issues with any of the workmanship.
To keep this in context, his barn is a 50 mile round trip from Lincoln and our address..
My email: -
Hi ***,
Thanks for your email. I will be unable to get across to [YOUR ADDRESS] in the foreseeable future due to our diary at present, but I would imagine we can discuss most of the items below by phone or email? Certainly if there's any queries regarding the bill etc I would prefer for them to be dealt with in writing.
Regarding the current invoice, it was based on the three of us attending for up to one day at the property. The price remains the same as the original quote you accepted but the schedule of work changed very slightly due to requests on the day from yourself. Removing the motorised valve from the CH system and the work specified on our original quote as being at additional cost (digging up the bathroom floor) was done instead of sorting out the CH wiring. You actually got a bit more work done than originally quoted for as fixing the CH wiring is a 5 minute job. 2 hours were spent investigating the bathroom issue and repairing a leaky pipe under the floor.
We don't really break down labour and material costs any further than what we specify on our written quotes. Just like most businesses, there is a limit to the detail we will give out regarding our charging and pricing etc. Otherwise where would we stop? Estimates would read like novels. It's up to the customer to accept our quotes and if they do then they are happy with the amounts being charged basically! We try and strike a balance between too little and too much detail. I'm sure you can appreciate that if we break down every quote into all the bits we use etc we would never get any work done. I can say though that the materials price used is a very fair price in respect of the consumer unit, RCDs, towel rail valves used to complete your schedule of work. It also includes a fixed cost which is charged to all customers when our pipe freezing machine is used. This actually saves you labour as if we had drained your whole CH system the labour bill would have been around £200 higher for this property [The property is absolutely massive and has an ASHP, 2x plumbed UFH circuits and normal rads].
I hope this makes sense. I'd be very grateful if you could arrange for prompt payment of the above invoice as it's now past the due date. If there are any specific issues with our workmanship then we need to be notified of these at the earliest instance possible as our [DLMURL="http://www.dripbusters.co.uk/terms.htm"]late payment policy[/DLMURL] applies from day 7. I'm very keen to avoid ruining our business relationship by going down that route, as I'm sure you are.
Obviously as soon as payment is received I will get your quote across for the remaining work. I would suggest we quote for any bathroom plumbing and extractor fan requirements if and when you want us to attend to do the work we spoke about the other day?
-------------------------
Any other advice from those who have been in similar positions? I'm not popping back there to justify my pricing as he had a fully itemised quote before and we are charging what we quoted. Certainly not fussed about any further work from him tbh, just want to get paid!
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