Inbox

Here's pricing on the Commercial Dual-Port EV Pedestal you asked about — $3,842.00 per ea, with a break over 50. Good through the end of the…

Hi Roland, Attached is the invoice for the panel upgrade at Primary Site — $3,310.19, due on completion. Thanks for your business!

Here's pricing on the Single-Pole Decora Switch, 15A you asked about — $4.28 per ea, with a break over 50. Good through the end of the month…

Here's pricing on the Unistrut Channel — 10 ft you asked about — $42.80 per ea, with a break over 50. Good through the end of the month.

Your order shipped today — 8 × In-Use Weatherproof Cover, Single Gang plus the rest of the pull sheet. Should reach the shop Tuesday, signat…

Your order shipped today — 35 × Horn/Strobe Notification Appliance plus the rest of the pull sheet. Should reach the shop Monday, signature…

Passing along a heads up — copper's moving again, so the 20A Commercial Duplex Receptacle, Spec Grade goes up about 4% on the 1st. Worth get…

Hi Marcus, Attached is the invoice for the ev charger install at Primary Site — $9,597.98, due on completion. Thanks for your business!

Thanks Junia — go ahead and put 29 on our next delivery to the shop.

Hi there, Attached is the invoice for the rewire at Main Building — $20,600.56, net 30. Thanks for your business!

Hi Theo, Invoice for the service call is attached: $487.36, due on completion. Let me know if you need it sent anywhere else for processing.

Thanks Owen — go ahead and put 20 on our next delivery to the shop.

Passing along a heads up — copper's moving again, so the 200A Main Breaker Load Center, 40-space goes up about 4% on the 1st. Worth getting…

Here's pricing on the Wire Nuts, Assorted — 500 ct you asked about — $38.20 per box, with a break over 50. Good through the end of the month…

Thanks, all set on our end. Card payment went through today.

Hi there, Invoice for the service call is attached: $680.84, net 45. Let me know if you need it sent anywhere else for processing.

Passing along a heads up — copper's moving again, so the 100A Main Breaker Load Center, 24-space goes up about 3% on the 1st. Worth getting…

No worries at all, I appreciate you closing the loop. We're here whenever the next project comes up.

Hi Silas, Attached is the invoice for the service call at Primary Site — $397.02, due on completion. Thanks for your business!

Got it, payment sent. Appreciate everything, we'll be in touch for the next project.

Here's pricing on the 20A Double-Pole Breaker you asked about — $23.40 per ea, with a break over 50. Good through the end of the month.

Hi there, Attached is our estimate for the service call at Main Building — $824.27. Let me know if you'd like to move forward.

Here's pricing on the 6 in LED Recessed Downlight, Canless you asked about — $18.35 per ea, with a break over 50. Good through the end of th…

Received — just paid it by card. Thanks for the great work!

Heads up: the 3/8 in Drop-In Anchor — 100 ct is on backorder, looks like 3 weeks out. We can sub an equivalent or hold your PO — your call.

Hi Hollis, Attached is the invoice for the service call at Primary Site — $586.63, due on completion. Thanks for your business!

Here's pricing on the Addressable Smoke Detector w/ Base you asked about — $96.30 per ea, with a break over 50. Good through the end of the…

Passing along a heads up — copper's moving again, so the LED Exit Sign w/ Battery Backup goes up about 8% on the 1st. Worth getting any big…

Your order shipped today — 40 × Unistrut Channel — 10 ft plus the rest of the pull sheet. Should reach the shop Thursday, signature required…

Here's pricing on the 12 AWG THHN Copper, White — 500 ft spool you asked about — $148.75 per spool, with a break over 50. Good through the e…

Let's hold it for now. If it slips past Thursday we'll look at the substitute — thanks for the heads up.

Thanks for this. We're going to keep the work with our current electrician for now, but I'll hang onto your info.

Confirmed and in the queue. Our AP runs payments twice a month, so look for it shortly.

Hi there, Attached is our estimate for the service call at Primary Site — $874.78. Let me know if you'd like to move forward.

We like the proposal, but it didn't make it into this year's budget. Let's revisit next cycle.

Paid online just now. Your crew was great — we'll be recommending you.

Received — just paid it by card. Thanks for the great work!

Hi there, Invoice for the service call is attached: $673.48, net 45. Let me know if you need it sent anywhere else for processing.

Thanks — approved for payment. ACH will hit your account within the week.

Hi there, Invoice for the ev charger install is attached: $4,056.36, net 30. Let me know if you need it sent anywhere else for processing.

We went a different direction on cost this time. Nothing against your team; we'd be glad to have you bid the next one.

No worries at all, I appreciate you closing the loop. We're here whenever the next project comes up.

Hi there, Attached is the invoice for the service call at Community Center — $490.09, net 30. Thanks for your business!

Hi there, Attached is the invoice for the troubleshooting at Building A — Community Center — $1,053.65, net 45. Thanks for your business!

Hi Theo, Attached is the invoice for the panel upgrade at Primary Site — $4,344.07, due on completion. Thanks for your business!

Hi Owen, Invoice for the service call is attached: $702.81, due on completion. Let me know if you need it sent anywhere else for processing.

Hi there, Invoice for the service call is attached: $585.11, net 30. Let me know if you need it sent anywhere else for processing.

Hi there, Invoice for the service call is attached: $361.54, net 45. Let me know if you need it sent anywhere else for processing.

We went a different direction on cost this time. Nothing against your team; we'd be glad to have you bid the next one.