OUTWOOD
OUTWOOD

07/10/2025

Additional Information

OUTWOOD PARISH COUNCIL

Email: parish.clerk@outwood.org

Tel:     07592 151985

A windmill in a field

Description automatically generated

Clerk/RFO:  Mrs Rodabe Run      

c/0 2 Dirty Lane

Ashurst Wood

West Sussex, RH19 3SX

Mr Marc Slegg                                   Mr Marc Slegg

Finger Post Signs Ltd                       No 3, 28 Somers Road

Unit 26, Finns Farm                         Reigate

Smalls Hill Road                                Surrey

Norwood Hill                                      RH2 9DZ

Surrey   RH6 0HR                                                                                                                              22nd September 2025

 Dear Mr Slegg

Failure to Supply Goods – Refund of Monies Paid

On 10th May 2024 Outwood Parish Council placed an order with you for the design, manufacture and installation of a fingerpost sign, and paid a deposit of £994.50  We expected that the fingerpost would be made and installed before the end of 2024.  

You explained the need to wait for favourable weather conditions, and we continued to have positive reports on progress including that you had dug a hole for the post and its installation was imminent.  On this basis we paid £1294.50 including £300 for installation, the balance of monies due, for the fingerpost on 06 February 2025.

Since making the final payment you have failed to respond to multiple attempts at communication from the Parish Clerk seeking further updates.  Despite an initial exchange with a Councillor you have also subsequently ignored further attempts by the Councillor to get in touch with you. 

I wrote to you most recently on 3rd September by Recorded Signed For first class post, tracking reference number KD660212556GB.  This letter was delivered by Royal Mail on 4th September 2025.  This letter asked you by 18th September to either arrange to deliver and install the fingerpost as ordered or return the £3,129 paid.  You have failed to meet this reasonable deadline.  It is now 17 months since we placed the order.

A list of all of our attempts to contact you is attached.

Your failure to provide and install the fingerpost, or refund the payment, constitutes a breach of contract.  Accordingly, Outwood Parish Council will now give you a final opportunity to install the fingerpost (to standard of manufacturing and installation acceptable to us) or refund of £3,829 by no later than 2md October 2025.

Payment of the refund should be made by bank transfer to:

Bank details

Account Name: Outwood Parish Council

Sort Code:                           60-83-01

Account number:             20467018

Unless we receive the goods or a full refund by this date, Outwood Parish Council will issue proceedings against you in the County Court (Small Claims Track) without further notice.  In addition to the principal sum, the Council will also claim as applicable:

  • Court fees
  • Statutory interest under section 69 of the County Courts Act 1984 at 8% per annum
  • Compensation and recovery costs under the Late Payment of Commercial Debts (Interest) Act 1998.

This is a formal Letter Before Action.  Please treat it as a final opportunity to resolve the matter without the need for legal proceedings.

Yours faithfully

,

Rodabe Rudin

Clerk/RFO

Outwood Parish Council

 

Timeline / Schedule of Contact

DATE

OUTWOOD PC CONTACT

DATE

MARC SLEGG RESPONSE

10/05/24

Order placed by Outwood Parish Council

15/05/24

Acceptance of quote

26/06/24

Update requested

26/06/24

Description of wood

14/10/24

Update requested

29/10/24

Machined oak and fingers. Said would be installed by Christmas

06/01/25

Update Requested

08/01/25

Moving quickly; letters made, promised by end of January

29/01/25

Wrote asking about signage re Cricket Club

01/02/25

Promised installation by end of week and sent invoice for balance

02/02/15

Confirmed signage re cricket club

03/02/25

Again, promised to install ASAP. Gave home address

04/02/25

Asked for invoice for balance

04/02/25

Gave bank details

07/02/25

07/02/25

Thanked for paying on pro forma invoice plus the £300 for installation. Removed old sign

17/02/25

Actually asked where we would like sign erected as he would like to bring the sign over for installation

09/04/25

Update requested

16/04/25

Update requested

17/04/25

On holiday. Promised installation after Easter.

23/05/25

Update requested

23/05/25

Update requested by Cllr. Helena Devlin

23/05/25

Response to HD moaning about weather and vehicle problems. Promised installation ASAP

01/07/25

Update requested by HD

No response

26/07/25

Update requested by HD

No response

03/09/25

Letter sent by ‘signed for’ delivery to business address

No response