Hi all,
I need some help.
We discovered asbestos in our home during a renovation last year, this resulted in a near complete tear down inside the house. We had to move out into temporary accommodation.
At the advice of our decorator, who we trust and has done excellent work, we decided it was worth rewiring (1970s ex council house) once the asbestos was dealt with.
The only communication between us and the various parties was over WhatsApp. Which complicates things.
The decorator referred us to an electrician he had worked with in the past who inspected the house gave an initial quote that included tax. Upon being asked about credentials our decorator forwarded a message (we believe this was from the electrician but WhatsApp doesn't confirm that, it only says "forwarded") stating "our electrician is qualified with part P registered with NICEIC".
We were in a difficult situation so having reviewed it accepted the quote (which assumed 60 points for the rewire) and work began.
The work so far as we can tell is good, the electrician appeared to be really more of a building contractor who deployed various workers as needed.
Throughout we paid cash as and when asked to do so, no receipt was provided however it was asked for on the day through WhatsApp and I got confirmations again through WhatsApp it has been received. I asked for a payment schedule constantly and was told one would be provided soon, again through WhatsApp.
Though the work was good, the electrician/contractor was very poor at giving cost estimates for additional work that was identified throughout that did need doing. He did seek our approval but was very persuasive in doing so playing down the costs of these additional works.
Again, I asked constantly for a payment schedule of some sort, none was ever provided.
We moved back in after four months when the work was 90% completed. At this point we had paid around £20k cash with only the informal confirmations through WhatsApp as evidence of that. We understood they would come back and complete the remaining optional works at a later date and issue a certificate at some point later.
I asked to be informed of any outstanding payments owed, particularly "anything large" and again was promised a breakdown in the next few days. None arrived. I thought we were done and certification would take place in due course.
4 months later, this week, I received a breakdown stating we still owed £8k. Which has prompted me to make this post. I'm not here to dispute the amount but my concern is around the process. We can find the money though its far from ideal.
The truth is we do not know who this person this, the breakdown has no details around their business, no company name, contact details or VAT number. We only have a WhatsApp discussion to serve as proof of agreed works and that payment was made. I have exported and backed up all these discussions but are they actually of any value?
What can I do to properly conclude this arrangement and ensure we are protected from further payment requests in future and have a redress for any problems that may arise. Can I do anything at this point?
Thank you for taking the time to read. This is generating enormous stress. I am grateful for any guidance.
I need some help.
We discovered asbestos in our home during a renovation last year, this resulted in a near complete tear down inside the house. We had to move out into temporary accommodation.
At the advice of our decorator, who we trust and has done excellent work, we decided it was worth rewiring (1970s ex council house) once the asbestos was dealt with.
The only communication between us and the various parties was over WhatsApp. Which complicates things.
The decorator referred us to an electrician he had worked with in the past who inspected the house gave an initial quote that included tax. Upon being asked about credentials our decorator forwarded a message (we believe this was from the electrician but WhatsApp doesn't confirm that, it only says "forwarded") stating "our electrician is qualified with part P registered with NICEIC".
We were in a difficult situation so having reviewed it accepted the quote (which assumed 60 points for the rewire) and work began.
The work so far as we can tell is good, the electrician appeared to be really more of a building contractor who deployed various workers as needed.
Throughout we paid cash as and when asked to do so, no receipt was provided however it was asked for on the day through WhatsApp and I got confirmations again through WhatsApp it has been received. I asked for a payment schedule constantly and was told one would be provided soon, again through WhatsApp.
Though the work was good, the electrician/contractor was very poor at giving cost estimates for additional work that was identified throughout that did need doing. He did seek our approval but was very persuasive in doing so playing down the costs of these additional works.
Again, I asked constantly for a payment schedule of some sort, none was ever provided.
We moved back in after four months when the work was 90% completed. At this point we had paid around £20k cash with only the informal confirmations through WhatsApp as evidence of that. We understood they would come back and complete the remaining optional works at a later date and issue a certificate at some point later.
I asked to be informed of any outstanding payments owed, particularly "anything large" and again was promised a breakdown in the next few days. None arrived. I thought we were done and certification would take place in due course.
4 months later, this week, I received a breakdown stating we still owed £8k. Which has prompted me to make this post. I'm not here to dispute the amount but my concern is around the process. We can find the money though its far from ideal.
The truth is we do not know who this person this, the breakdown has no details around their business, no company name, contact details or VAT number. We only have a WhatsApp discussion to serve as proof of agreed works and that payment was made. I have exported and backed up all these discussions but are they actually of any value?
What can I do to properly conclude this arrangement and ensure we are protected from further payment requests in future and have a redress for any problems that may arise. Can I do anything at this point?
Thank you for taking the time to read. This is generating enormous stress. I am grateful for any guidance.
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