waz77

Nice truck 3dogs. The lid on mine is a good and fairly simple design. Not far from you if you want to have a look some time,should be easy enough to replicate.

Im interested

Sloth!

I bought 1 and i like it a lot, some great advice on the link posted to get the best out of it.

I have the Airlift ones in mine and i rate them highly, easily adjustable,can carry massive amounts of weight with no roll and it does'nt sit on the stops so does'nt look overloaded (not that ive ever overloaded mine ) Handles well either loaded or not.

Some good footage here too,some of the same but watch all the way through [ame=http://www.youtube.com/watch?v=NsyfbZDKYBY]YouTube - highlight ramon dekkers[/ame]

Chips or Dad

Ah yes that was the one where they rolled around on the floor like girls

Bunch of women... rolling around slapping each other on the floor This man could teach them a thing or 2 about fighting properly [ame=http://www.youtube.com/watch?v=zYDDmnjtArg]YouTube - Ramon Dekker Highlight[/ame]

They have left a bunded diesel tank on site Robbo, but im not sure if its theirs or sub contractors. Is it legal to enter a fenced off site to lay claim to things or would that be classed as breaking and entering? Cant see it belonging to contractors as work was suspended on site a long time ago

I knew foxes can be carriers of it but had'nt heard of it in dogs

Yes they have 7days to inform you if they plan to hold back payment if they are not happy with the work. They had confirmed verbally they were happy with everything and like you say the fact that they accepted the invoice without contesting it backs that up. However i cant help but worry that there may be some loophole they can use to get out of paying as im new to all this and im sure their accounts dept have dealt with this many times.Makes me think they must know something i dont to risk taking it to court.Maybe the solicitors will be the only ones to gain from this:confused1:

Well received notification today that the company are defending the claim looks like this is about to get expensive

Use both ends of you rope advancing a little at a time.

Ah right, bit far from me then

I recently started using a Spiderjack and im liking it a lot. Where abouts in Yorkshire are you Swinny? You can come have a go if you like see what you think?

[ame=http://www.youtube.com/watch?v=3JZSFW6oM58]YouTube - Carter USM - Sheriff Fatman[/ame]

You would... [ame=http://www.youtube.com/watch?v=2fzMqFHTjVc&feature=related]YouTube - The Pretty Reckless - Heart (Studio Version) /With Lyrics[/ame]

I guess if you tied a slip knot at the point where you dont want the sj to advance past it should cure the prob then just pull the line when you want to ascend/descend to remove the knot.

Sorted now, thanks for all offers:thumbup:

Looking for a groundsman for a day or 2 starting Mon 4th April if any one is interested? Work is in Penistone nr Sheffield/Barnsley area. PM me if interested. Thanks.

Well ive just filed the claim on MCOL so fingers crossed it works out

The company are still in business as i have spoken to their secretaries and they claim to be passing the messages on but they are choosing to ignore me. Very frustrating

Has anyone had to go down this route to force bad debtors to pay up? I did a job for a construction company on 4/11/10. I sent them the invoice for the work on the 19/11/10.They confirmed they had received the invoice and asked for a few details so they could pay me. However the money never came so i started to chase it up with phone calls and emails to no avail.After many calls and emails being ignored i sent an email saying i was going to pass the debt on to a recovery agency. I then got an email from the company MD saying they were having problems with bad payers themselves and had suspended work on the site and 1 other due to this. I replied to this saying we could come to some arrangement to pay in instalments and to keep me posted on the progress. That was the last i heard from them and they continue to ignore my calls and emails. I sent a 2 final reminders a week ago(1 recorded del the other 1st class) stating that the debt should be paid within 7 days to avoid a CC claim. Well today the 7 days are up and still no contact. Im just unsure if there is anything that i have not done right before i proceed with CC claim?? Anyone know?

I think some do a similar thing but with a line instead of webbing, i suppose you could add a mechanical rope grab so when you release the grab the line retracts??