Hughes Household

4 kW Solar + 5 kWh Battery Active
17 Primrose Lane, Carmarthen, SA31 4AB Domestic HUG-2024-0041 Owned by
Payment overdue 3 days · Final invoice INV-2024-0089 (£4,050.00)
Stage 5 of 6 · Commissioned
Installed 8 Apr · Awaiting MCS certificate
  1. 01 Survey
  2. 02 Proposal
  3. 03 Contract
  4. 04 Install
  5. 05 Commissioned
  6. 06 Complete
Recent activity 21
Outbound call with Margaret Hughes
Discussed commissioning paperwork. She's keen to know when the MCS certificate arrives — explained the 10-day timeline. Reassured her that everything is on track.
Today, 14:32
Stage changed from Installed to Commissioned
Yesterday, 11:04 System
Email sent to margaret.hughes@email.co.uk
Sent payment reminder for invoice INV-2024-0089 (£4,050.00 outstanding). Attached the invoice PDF and noted the bank details.
22 Apr 2026, 09:30
Final invoice raised: £4,050.00
Invoice INV-2024-0089 — balance after deposit and stage payments. Due 22 Apr.
15 Apr 2026, 16:45
Install completed
Site cleared and tidied. Customer signed handover form. System running and producing — checked at 17:00 (1.2 kW with afternoon sun).
8 Apr 2026, 17:20
Open tasks 3
Chase final payment
Overdue 3 days Due 22 Apr
Urgent
Confirm MCS certificate timeline with installer
Due today
High
Send DNO confirmation to customer
Due 28 Apr in 2 days
Normal
All activity 21
Today · 26 Apr 2026
Outbound call with Margaret Hughes
Discussed commissioning paperwork. Confirmed MCS arrives within 10 days.
Today, 14:32 · — · 8 min
Stage changed from Installed to Commissioned
Today, 11:04 · System
Yesterday · 25 Apr 2026
Email sent to margaret.hughes@email.co.uk
Sent payment reminder for INV-2024-0089. Attached invoice PDF and bank details.
Yesterday, 16:20 · —
Reminder fired: chase final payment
Yesterday, 09:00 · System
This week
Final invoice raised: £4,050.00
Invoice INV-2024-0089 — balance after deposit and stage payments. Due 22 Apr.
22 Apr 2026, 09:30 · —
Install completed
Site cleared and tidied. Customer signed handover form. System running and producing.
8 Apr 2026, 17:20 · —
Stage changed from Scheduled to Installed
8 Apr 2026, 17:20 · System
Earlier
Outbound call with Margaret Hughes
Confirmed install date Tue 12 May, requested early start (07:30).
5 Apr 2026, 10:42 · — · 12 min
Email received from David Hughes
Asked about EV charger compatibility. Replied with options.
3 Apr 2026, 19:15 · David Hughes
Site visit — pre-install survey
Confirmed cable run, agreed inverter location in garage. Photos uploaded.
28 Mar 2026, 11:00 · —
Stage changed from Deposit Received to Scheduled
26 Mar 2026, 10:11 · System
Deposit received: £2,000.00
INV-2024-0079 marked paid. Bank transfer confirmed.
26 Mar 2026, 09:42 · —
Email sent to margaret.hughes@email.co.uk
Sent contract for digital signature.
25 Mar 2026, 14:08 · —
Stage changed from Proposal Sent to Contract Signed
25 Mar 2026, 14:30 · System
Proposal v3 sent
After feedback on panel placement. Switched to GivEnergy 5.2 kWh battery.
22 Mar 2026, 16:45 · —
Site visit — initial survey
Roof in good condition. South-facing 35° pitch. Loft access confirmed.
21 Mar 2026, 10:00 · —
Inbound call from Margaret Hughes
Survey booked for 21 Mar. Discussed expectations and timeline.
15 Mar 2026, 11:20 · — · 6 min
Email sent to margaret.hughes@email.co.uk
Welcome email with our pricing guide and next steps.
14 Mar 2026, 09:30 · —
Customer created from Referral source
Referred by Williams Household.
14 Mar 2026, 09:15 · —
Internal note added
Margaret works from home Tuesdays — flag for installer team, no power cuts 09:00–12:30 if avoidable.
14 Mar 2026, 09:15 · —
Email received from margaret.hughes@email.co.uk
Initial enquiry — interested in solar with battery, 4–5 kW system.
13 Mar 2026, 22:14 · Margaret Hughes
Open tasks 3
Chase final payment
Final invoice INV-2024-0089 (£4,050) is overdue 3 days. Email reminder sent yesterday — no reply.
Overdue 3 days Due 22 Apr
Urgent
Confirm MCS certificate timeline with installer
Installer said within 10 working days — we are at day 12 since handover. Push for clarity today.
Due today
High
Send DNO confirmation to customer
Forward DNO_Approval_Hughes.pdf with a short cover note explaining what it means.
Due 28 Apr · in 2 days
Normal
Completed 8
Project total
£12,500
across 4 invoices
Paid
£8,450
3 invoices · last on 12 Apr
Outstanding
£4,050
1 invoice · overdue 3 days
All invoices 4
INV-2024-0089 Final balance
MCS commissioning charge and final balance.
Overdue 3 days Due 22 Apr 2026 Sent 15 Apr
£4,050.00
Overdue
INV-2024-0082 Stage payment 2
Pre-install stage payment.
Paid 12 Apr 2026 Sent 5 Apr
£3,800.00
Paid
INV-2024-0080 Stage payment 1
Post-survey stage payment.
Paid 5 Apr 2026 Sent 1 Apr
£2,650.00
Paid
INV-2024-0079 Deposit
20% deposit on contract signature.
Paid 26 Mar 2026 Sent 25 Mar
£2,000.00
Paid
Complaints 0
No complaints on record
Hughes Household has had a smooth journey through enquiry, install and commissioning. If something does come up, log it here and we'll track it through to resolution.