Pocster

He said the same thing to me followed by “ Silly (expletive deleted) just board over it ffs “

I was right ffs !

I’d say no which means everyone else will say yes .

Right ! Photos of mine now !

I remember when I insulated my slab . I put pir down , filled all the bits so nice and tight . Polythene over the lot , taped and up the walls all ready for screed . I thought I’d get the screed guy to look first - make sure it was ok . He started swearing . I asked what I had done wrong !? He said nothing . But no one fills in all the pir gaps . We just pour the screed and watch it push the pir apart as it flows into the void . Then the owner complains of cold spots in the ufh . This tells me a specific person on a specific trade can be sloppy / don’t care / naive - clearly not everyone though .

Is this why doughnuts are round not square ? 🤔

I shall say nothing …

It’s the Bristol way to vastly over charge .

I told the guy to check every single mu’ver (expletive deleted)er of yours

True . I don’t doubt I’ve submitted other invoices that state ‘sales’ not vat . I asked what the difference was … apparently a ‘sales invoice ‘ can be changed whilst a ‘vat invoice’ is final . Sounds like a bit of BS too me …

If an invoice says "Sales invoice" but has EVERYTHING on it to show VAT they will refuse it. Get the supplier to literally just reword it to "Vat invoice"

(expletive deleted) it! 30 mins in queue! 5 more mins and then I'll scream if I listen to the same 10 seconds repeating jingle!

Their reason for refusal is now different! , the invoice number reference they use is wrong, but the vat amount in question is correct! me thinks, left hand not know what right hand do. Still stuck in fecking queue! Got their address etc. from previous claim might just resort to posting in a nice letter ffs!

They've rejected a claim as it's a sales invoice not a vat invoice. I can't see the difference!! - it has suppliers name, shows their vat number and shows the VAT! Online I can't login to give supplemental information as I've already done that; guess it's not allowed again. Their covering letter says a DIY6B letter should have been enclosed to dispute any non payment. No form enclosed ; nor can I see what this is online. Anyone got one or know? Currently in HMRC self build wait queue on the phone - listening to awesome happy music.

I own some land out your way - great exuma . Another fantastic investment 🙄🫤