Money claim online

[tesla6518]

Pezza54 Sorry only found invoice for November today, did I include the CNG administrator bill for the same period November

[Pezza54]

You have confused me, have you read my post 15?

[Pezza54]

Did the administrator ask for a meter reading, did you supply one? No you haven't posted the administrator's bill nor BG's first bill

[tesla6518]

Pezza54
Hi again. while I am looking for readings, please copy of email sent to Flint Bishop

Good Afternoon Luke

I thank you for your reply, to clarify matters we have consulted the manufacturers of the equipment used at Lauro's brasserie. and we have the following information.

Falcon Dominator 6 burner boiling top with oven 38.9Kw/146,000 BTU/Hr
State Industries gas water heater 35.16Kw/120,00 BTU/Hr
Falcon Blue Seal solid top griddle 23Kw/78,300 BTU/Hr
Blue Seal Salamander 8.8Kw/30,000 BTU/Hr
Total Hourly full power use 105.86Kw/361209.31 BTU/Hr

The bill that has been submitted throughout has been from 7th December 2021 - 12th December 2021 and has no mention of any other dates or arrears, your claim has been based upon this invoice and therefore we shall base our calculations on those dates. It would be for you to supply documents to counter our claim.

The above dates equate to 5 days, as the restaurant was closed on Sundays & Mondays
it must be also noted that our calculations have been based on manufacturers stated energy use at full power for 8 hours per day, yet the restaurant only operated at 2/3rd capacity due to Covid 19 regulations and equipment use was considerably reduced therefore the calculation is exagerated.

8 hrs per day @ full power 105.86Kw x 5 days = 529.3Kw @ 11.4 Pence per Kw Unit = £60.32

Therefore we should be grateful if your client can justify the sum of £5804.00 + VAT as claimed

Yours sincerely
Ludvik

[tesla6518]

Pezza54 Sorry so many calculation and right/wrong readings I have supplied wrong figures Should be £96.54 per day £482.72 for 5 days

[Pezza54]

Please read my post 15
You have a PE invoice with an actual meter reading on 7.11.21 and another invoice with an actual meter reading on 12.12 .2021
If the readings are right then PE's total claim is right once VAT @ 20% and standing charge are added