I think he kept both hoping they would breed some moreHas. @neilo sold his old one yet?
I put in a provisional order in with Simtech (subject to getting approved) about a month ago and it should arrive early May. They had lots of drills in the pipeline apparently.Have any of you ordered yet,what is delivery like?
That's definitely what they said in Aber and I'm hoping to get invoices and send the claim in asap.Will a pro forma invoice suffice? If I remember correctly from the Aberystwyth meeting it did not need to be a receipted invoice with evidence of payment.
Has. @neilo sold his old one yet?
Will a pro forma invoice suffice? If I remember correctly from the Aberystwyth meeting it did not need to be a receipted invoice with evidence of payment.
But don't hold your breath! I emailed asking for clarification on which drills qualified for the grant about two months ago and I've heard nothing yet!Might be worth checking that with the scheme management and getting it in writing though.
Not yet. Got a month to accept the offer.anybody accepted the contracts yet?? need letter saying were all under 1 million turnover off accountant now !!!!!!!!!!
No had pro forma invoice and emailed it to them refusedHave any of you ordered yet,what is delivery like?
We went for a tanker with a trailing shoe, ordered end of February, delivery in July
Will a pro forma invoice suffice? If I remember correctly from the Aberystwyth meeting it did not need to be a receipted invoice with evidence of payment.
just e mail them back i think ?? as doesnt say anything on the page!!
anybody accepted the contracts yet?? need letter saying were all under 1 million turnover off accountant now !!!!!!!!!!
No had pro forma invoice and emailed it to them refused
What if they send you the actual invoice before the machine is delivered?That was what I understood yes, no proof of payment or receipt need just invoice
For pro forma google helps.......
A pro forma invoice is a preliminary bill of sale sent to buyers describing a shipment of goods in advance of their delivery.
A invoice onlyI did send a message back to accept and soon had one back saying you need to accept or decline by going into the Contracts tab on the RPW page, which is subsequently did , just click on the blue box accept.
You don't need a letter, well not on ours anyway, if there is an inspection will then may need to prove less than £1m t/o.
Liked the message but don't like it??
Does it need to be a receipted invoice then or just an invoice?
What if they send you the actual invoice before the machine is delivered?
That's what I was thinking. Great minds and all that.....Should be fine
We know delivery of ours wont be till late June/July , invoice now in april will mean we can have the vat back and hopefully the grant before paying