Inbox

Your order shipped today — 37 × Unistrut Channel — 10 ft plus the rest of the pull sheet. Should reach the shop Tuesday, signature required.

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

Hi there, Attached is our estimate for the panel upgrade at Loading Dock — $4,339.06. Let me know if you'd like to move forward.

Here's pricing on the 2 in EMT Conduit — 10 ft stick you asked about — $47.95 per ea, with a break over 50. Good through the end of the mont…

Thanks Camille — go ahead and put 38 on our next delivery to the shop.

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

Hi there, Attached is the invoice for the service call at Front Office — $653.81, net 30. Thanks for your business!

Here's pricing on the Horn/Strobe Notification Appliance you asked about — $64.20 per ea, with a break over 50. Good through the end of the…

Thanks Delphine — go ahead and put 22 on our next delivery to the shop.

Here's pricing on the 20A Single-Pole Breaker you asked about — $9.85 per ea, with a break over 50. Good through the end of the month.

Here's pricing on the LED Parking Lot Fixture, 240W Type III you asked about — $386.50 per ea, with a break over 50. Good through the end of…

Here's pricing on the LED Troffer 2x4, 40W 4000K you asked about — $74.25 per ea, with a break over 50. Good through the end of the month.

Passing along a heads up — copper's moving again, so the 20A Single-Pole Breaker goes up about 3% on the 1st. Worth getting any big pulls in…

Thanks Anika — go ahead and put 34 on our next delivery to the shop.

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

Your order shipped today — 28 × 1/2 in EMT Conduit — 10 ft stick plus the rest of the pull sheet. Should reach the shop Wednesday, signature…

Your order shipped today — 39 × Addressable Smoke Detector w/ Base plus the rest of the pull sheet. Should reach the shop Friday, signature…

Thanks Junia — go ahead and put 12 on our next delivery to the shop.

Hi Imani, Invoice for the ev charger install is attached: $12,726.09, due on completion. Let me know if you need it sent anywhere else for p…

Appreciate the quote — we decided to stay with the contractor we've used before. Thanks anyway.

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

Appreciate the quick turnaround. Honestly it came down to price — we got a number we couldn't pass up. Thanks for putting it together.

Hi there, Invoice for the generator install is attached: $14,387.77, net 30. Let me know if you need it sent anywhere else for processing.

Hi there, Invoice for the service call is attached: $416.10, net 30. Let me know if you need it sent anywhere else for processing.

Got it, coded to the right job and submitted for payment. Check cuts Wednesday.

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

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

Hi there, Invoice for the service call is attached: $790.47, net 45. Let me know if you need it sent anywhere else for processing.

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

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

Hi there, Glad it's been working well overall. I'll have a tech out Thursday to check that — no charge, it's covered under our workmanship w…

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

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

Hi Silas, Attached is our estimate for the service call at Primary Site — $626.30. Let me know if you'd like to move forward.

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

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

Hi there, Attached is the invoice for the service call at Storage Wing — $492.90, net 30. Thanks for your business!

Hi there, Invoice for the lighting retrofit is attached: $31,947.16, net 45. Let me know if you need it sent anywhere else for processing.

Hi Camille, Glad it's been working well overall. I'll have a tech out Friday to check that — no charge, it's covered under our workmanship w…

Hi Victor, Invoice for the panel upgrade is attached: $5,475.74, due on completion. Let me know if you need it sent anywhere else for proces…

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

Received, thank you. This is in our next check run — should go out Friday.

Hi there, Glad it's been working well overall. I'll have a tech out Wednesday to check that — no charge, it's covered under our workmanship…

Hi there, Invoice for the rewire is attached: $16,181.83, net 30. Let me know if you need it sent anywhere else for processing.

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

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

Got it, coded to the right job and submitted for payment. Check cuts Monday.

Hi there, Invoice for the service call is attached: $546.57, net 45. Let me know if you need it sent anywhere else for processing.

Hi there, Glad it's been working well overall. I'll have a tech out Thursday to check that — no charge, it's covered under our workmanship w…