Just a quick update on My Frame Inspection.
Rob from newhomeinspections.com found 9 items that require rectification. We have advised the SS CSA and Accounts team on Thursday that they require rectification prior to the frame invoice being paid.
Received 1st response from our new SS yesterday and again today, so far so good he seems to be a good operator and in 1 week has highlighted all of our defects and listed them in order or completion
Still no word from the CSA though, on review of our PCV's and paperwork re our contract variations
I think I've found our issue, PD admin processes.
For those of you in Tender and Contract Phase, do not accept items missing from your contract that you have asked for in writing asd PCV's. Ensure that the contract shows ALL ITEMS you have requested during the PD Procedure of purchase