Out for delivery: ‘170mm Hole Saw,HSS Bi-Metal...’͏ ‌ ­͏ ‌ ­͏ ‌ ­͏ ‌ ­͏ ‌ ­͏ ‌ ­͏ ‌ ­͏ ‌ ­͏ ‌ ­͏ ‌ ­͏ ‌ ­͏ ‌ ­͏ ‌ ­͏ ‌…

Hello Natalie Adams, Thank you for your call. This is to confirm that the team has received your message. We have noted…

Moneypenny email acknowledgement sent Case id: 472 Call id: 548887 Caller: Sarah Company: Metro Rod Email recipient: is…

For the attention of Carly Full name: Sarah Company name: Metro Rod Full address: 2 Luton Cottages, Pallance Lane, Cowe…

Good afternoon, Mr Coomber, Further to our telephone call earlier, I can confirm that I have raised the credit note for…

Hi Kiri, Thank you for letting me know, I will make a note of this.

This is a sales call

Your Worldpay account ID: MPCSERVICESUM1 Your cart ID: VT-02-38628 Purchase transaction ID: 32533913468 Generated at: 2…

For the attention of SERVICE Full name: Natalie Adams Company name: IHasco Full address: Email: Number: 01344867088 Mes…

Moneypenny SMS acknowledgement sent Case id: 471 Call id: 548856 Caller: Linda Pettitt Company: - SMS recipient: +44794…

Hello Sarah, Thank you for your call. This is to confirm that the team has received your message. We have noted that as…

Dear Michael Mick Wooderson from Aquacare Services called to speak to you in regards to getting a couple of blowers and…

Dear Kiri Sarah from Utility Week called asking to speak with you. She advised she will email you instead. For referenc…

For the attention of SERVICE Full name: Linda Pettitt Company name: Full address: Rushcroft Farmhouse, Bricks Lane, Art…

Hi Helen Thank you for sending the full service and fault rectification information through. I’d like to thank all of t…

Moneypenny email acknowledgement sent Case id: 469 Call id: 548829 Caller: Amanda Williams Company: Bradfords Email rec…

Hello Shib, Thank you for your call. This is to confirm that the team has received your message. We have noted that to…

Hi Rebecca, This has been scheduled. Kind Regards Danny Swinscoe Transport Coordinator Eurotech Environmental LTD Web:…

Dear Rob Shib from British Gas called to speak with someone in Accounts about your account. He did not wish to give fur…

Please find attached the report from our recent site visit, along with a quotation for the recommended remedial works.…

________________________________________ From: [email protected]

New Order: #11380 from airblow.co.uk You’ve received the following order from Mike Postle: [Order #11380] (26 June 2026…

Thankyou for that mate, some really good info in there too! From: Callum Sharp

Hi Helen, Can you let me know how often we have our contract for servicing and emptying? Thanks

For the attention of Carly Full name: Chris Tweedale Company name: Full address: Horseshoe Inn House, Broomsgreen, Dymo…

Hi Shaun, Please see below and attached mate. See below diffusers for UK18 - 2 X 209048 Pipe Connection Diffuser Cerami…

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Please find attached the report from our recent site visit, along with a quotation for the recommended further works. T…

Moneypenny SMS acknowledgement sent Case id: 467 Call id: 548806 Caller: Peter Wilson Company: Wilson and Sons SMS reci…

Hello Gillian Wright, Thank you for your call. This is to confirm that the team has received your message. We have note…

Dear Michael Amanda Williams from Bradfords called to request a payment for an order you have placed for order referenc…

Good morning, Please see email below sent to Esther, I've had a bounce back saying she is out of office till Tuesday. C…

Good Morning Please find attached the purchase order for Tanker & Jetter at Brookside cottage - Westward, Wigginton, Ta…

For the attention of Spare Parts Full name: Gillian Wright Company name: H20 Flow Tech Full address: H2o Flowtech Ltd,…

Hi, I’ve just noticed that figure is a 31% increase from the previous service cost. That’s obviously quite a significan…

Dear Michael Peter Wilson from Wilson and Sons called to speak to you. He would like to order: Charles Austin ET8 and a…

Good morning, Are you aware of where your website ranks in Google for what you do? Would you be interested in finding o…

Other Invoices (prefix not ST/SV/SW/SP/HT) Invoice Number | Customer Name | Due Date | Amount Due PR-8641922-31307 | 5a…

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