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    • Doc 04-19-2024 11-01-51-merged-compressed.pdf good morning.    9 pages attached.    thank you  UCM
    • Hi I was being supplied my ovo after unknowingly being swapped from SSE.  My issues began when we had a smart meter fitted and our bills almost doubled overnight - we at the time assumed we were just paying not enough until then and just continued to pay the excess bills each. Month.    I would from time to time contact ovo and get faced with a call centre on South Africa of the most rude agents who would just hang up after hours of wait and I could not even get an acknowledgement of an issue with my meter.  At one point we were not in the property for like 4 months and the bills were coming just as high!  It was at this point I was sure something is not right and ovo only care to send bailiffs and started threatening us with a pay as you go meter despite me taking out a 3.5k loan to pay of my outstanding balance.  Around 1600 each on both gas and electricity.  This is where its gets really bad -  the very same day they sent me out a new bill saying the money paid already was only to cover up until the November previous and because its now Feb we owe another 1k.   By that August this had risen to over 3k and I still couldn't get anyone to even acknowledge a fault let alone fix it.    In despair I tried to swap suppliers and to my surprise octopus accepted us because even tho the debt is owed we are trying deal with.  During our time with them the bill was coming only on my wife's name as I was responsible for other bills and she this one - now that we owe them 3k they have magically started adding my name as well as my wife's to the same debt to apply double pressure and its showing on my experiwn report now with a question mark and 2700 showing in grey -  This was my wife's debt which we dispute we owe yet the have now sent me letter with both our names on from oriel and past due credit debt agencies - is this illegal and how can I get them to take my. Name of this and leave on wife's name as its so unfair they give us a both a defualt for wife's debt which we dispute anyway.    In the end about 3 weeks ago I wrote an email to their ceo and rishi sunak and low and behold for the first time in our history with ovo someone who spoke English contacted us and said she will look into our claim.    I explained to her that we feel our meter is faulty and despite me contacting them using WhatsApp email and phone I still have not got anyone to acknowledge a fault even. And that I dispute I Owe anything as my son was in hospital for 3 months and we stayed with him so house was empty and still. They were sending us super sized bills more than when we started at home.  She promised to investigate and a few days later replied that she is sorry for the poor customer service and offered us £50 compensation - however she also. Mentioned that she's attached statements for us confirming the payment for 3k I made was only up until Nov and in Feb despite me pay 3.5k nearly it's correct for them to bill. Me. Another £900 the very same day and she did not agree our meter was faulty and therfore the debt stands and she will not be calling it bcak from past due credit.  During my time with my new supplier post ovo, octopus I requested tehy check my. Meters because I felt they were faulty and over charging me and I got excellent response asking me for further details which I supplied and I got a. Response bcak within days to say my meter was indeed faulty and octopus have now remotely repaired it.   I then contacted the energy ombudsman and explained my situation how she at ovo tried to fob me off and demand I apy money we don't feel we owe due to faulty equipment we reported but ovo had to process or mechanism to deal with it or lodge complaint even without having to cc their ceo and our pm. And now I feel sick to think both husband and wife will get a 6  year default for debt which have a validity of a questionable nature.    I explained all this to the energy ombudsman and they accepted my case and I explained to them that my new supplier found my fault which ovo refueed to accept - I've uploaded the email from new supplier to ombudsman showing we had a fault.    My. Question is is there anything I can upload in defence of my case to ombudsman before they decide outcome ina few weeks    All advice greatly appreciated not only would I like advice on how to clear this debt but also how I can pursue ovo for compensation and deterrence for the future.  Thansk 
    • Thanks for the reply dubai 50 - if the statute is 10 years it has long passed - if it is 15 years i havea few months left. i shall ignore until it gets serious  An update - - I sent the letter to the bank in Dubai ( I did get delivery confirmation from Royal Mail)   - I have moved to a new address ( this is the address i gave to the bank in dubai)  - IDR are continuing to send Letters to the old address, which leads me to believe they are not in contact with the bank at all. - i have not replied to any correspondence digital or hard as they are non threatening ( as of yet).        
    • Your topic title was altered last June 23 by the owner of this forum in the interests of the forum Anyway well done on your result and concluding your topic, title updated.   Andy   .
    • So what    Why ? Consent Order/ Confidentiality ? This would be be invaluable to followers of your topic.  
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Vodafone - Reclaiming remaining credit on a deceased PAYG account ***RESOLVED***


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Hi,

 

I am just asking a question regarding Vodafone's procedures regarding claiming money back from an account. My mum passed away last August leaving £136 of credit on her phone. After numerous phone calls to Vodafone, they said I could claim the money back as long as I sent in her death certificate with a cover letter and I would be reimbursed via cheque.

 

However, today I have received a response from the letter that I sent to them stating that I cannot receive any credit via cheque/bank transfer but must transfer it to another Vodafone account. This poses a problem as everyone in my family has contracts on other providers, therefore no Vodafone account to transfer it to.

 

When I phoned customer services this morning, they told me the decision could not be overruled as it was Head Office that had sent me the letter and all I could do was write a letter back stating my circumstances.

 

Surely, because I've been told by the head of the deceased accounts department that I can receive the money back via cheque there is something they can do? I'm going to ring an ombudsman on Monday regarding this matter, but was hoping someone on here may be able to shed some light for me.

 

Any help would be gratefully appreciated.

 

Sue x

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I don't think you have any solid grounds for demanding this money back. This was a service which you late mother paid for, as long as they keep the balance on the sim to be used then they are providing the service that they were paid for.

 

Use the credit up if you still have the sim. If not, get a Vodafone PAYG sim, take them up on their offer to transfer the credit to it, and then use it up.

 

As for being previously told they would refund via cheque, i can only imagine that this was human error as the person involved had thought that head office would agree. In terms of this they owe you an apology for the error of judgement, but still not grounds for them to alter their policy.

 

Take the credit to another Vodafone sim and use the credit up. Or one other option might be to write back to head office asking if they can transfer the credit onto a contract account's balance, that way they are still retaining the money rather than issuing a cheque (worth a shot!).

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Hi,

 

I've tried asking them to transfer the money to my contract but because it isn't with Vodafone, they won't allow this. Which I do understand. The part I don't understand, and which infuriates me, is the fact I was told at least 3 times that because I didn't have a Vodafone account, the money could be refunded back to me.

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Hi Sue,

 

Apologies for the confusion which has arisen here.

 

In order to get this resolved could you send the Web Relations Team an email by following the instructions in our pinned thread Vodafone Webteam-for Customers With Problems? When emailing us you'll need to provide us with the mobile number which has the credit, a contact number for yourself should we need to get in touch with you and a Credit Card number to which we can issue the reimibursement to and we'll get this passed to the correct department for you.

 

Thanks,

 

Lee

 

Web Relations Team

 

Vodafone UK

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Hi Lee,

 

Thank you very much for your response, I will certainly do that. Please could you clarify what you mean by credit card? Would a bank account / sort code do or do you need a specific card details?

 

Many thanks,

Sue

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Hi Sue,

 

It's always a pleasure to help a member of CAG.

 

From I understood from my enquiries this afternoon we'll need a specific Credit Card to which we can issue the reimbursement.

 

Should you not have a Credit Card could you provide us with details of a Debit Card and bank account and we'll see if can process the reimbursement another way.

 

In the event we need any further information we'll get in touch with you again.

 

Thanks,

 

Lee

 

Web Relations Team

 

Vodafone UK

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  • 1 month later...

Not happy!!! Over 30 days has now gone by, and the cheque that is supposedly on its way to me has not arrived. I'm really sick of Vodafone now, I've been chasing this issue since October 2009 and had 3 promises of cheques on their way to me only to not receive them! Lee, please could you update me on this so that I can get it sorted.

 

Many thanks,

Sue

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Sue,

Theres been a gap,of a month since you reported so we dont know whats gone on.

Presumably you was told a cheque was on the way.

I am sure Lee will respond and give some explanation although he can only advise conclusively within his remit.

As much as he wants to resolve things-this relies very much on others acting and if that does not happen then we are back to square 1.

No doubt he will follow this up.I will email him and point him here in any case.

Meantime keep us posted.

Have a happy and prosperous 2013 by avoiiding Payday loans. If you are sent a private message directing you for advice or support with your issues to another website,this is your choice.Before you decide,consider the users here who have already offered help and support.

Advice offered by Martin3030 is not supported by any legal training or qualification.Members are advised to use the services of fully insured legal professionals when needed.

 

 

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Not happy!!! Over 30 days has now gone by, and the cheque that is supposedly on its way to me has not arrived. I'm really sick of Vodafone now, I've been chasing this issue since October 2009 and had 3 promises of cheques on their way to me only to not receive them! Lee, please could you update me on this so that I can get it sorted.

 

Many thanks,

Sue

 

Hi Sue,

 

I'm sorry to see that you've not received your cheque yet.

 

In order for me to look into this for you could you let me the email reference you will have received when you contacted us last month?

 

Failing this could you PM me with the email address from which you emailed us from and I'll try to track the details down from that?

 

Thanks and I look forward to hearing from you again soon.

 

Sue,

Theres been a gap,of a month since you reported so we dont know whats gone on.

Presumably you was told a cheque was on the way.

I am sure Lee will respond and give some explanation although he can only advise conclusively within his remit.

As much as he wants to resolve things-this relies very much on others acting and if that does not happen then we are back to square 1.

No doubt he will follow this up.I will email him and point him here in any case.

Meantime keep us posted.

 

Thanks for flagging this Martin.

 

All the best.

 

Lee

 

Web Relations Team

 

Vodafone UK

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Hi, yes apologies.

 

After Lee advised me just over a month ago, I emailed the Vodafone Web Team and emails were exchanged, I was informed that a cheque for the credit of £136 would be on its way but to allow 30 days for it to arrive.

 

@Lee I have PM'd you my email address as I seem to have misplaced the email whilst switching email clients :-|

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Hi,

 

Just heard from Lee who has cleared up the issue of the cheque for me, the credit still on my mum's account should be in my bank within the next 5 working days *fingers crossed*

 

Just want to thank Lee for his time spent sorting this out for me :)

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Just a quick update to inform everyone that my refund was cleared into my bank this morning, I am so happy and glad that this is finally over with to a satisfactory outcome.

 

Lee, thank you very much for all your help with this matter and for the very quick resolution to my problem. Your help has been gratefully appreciated!

 

You can now mark this thread as resolved :D

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Thread title ammended to reflect-Thanks Lee.

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Have a happy and prosperous 2013 by avoiiding Payday loans. If you are sent a private message directing you for advice or support with your issues to another website,this is your choice.Before you decide,consider the users here who have already offered help and support.

Advice offered by Martin3030 is not supported by any legal training or qualification.Members are advised to use the services of fully insured legal professionals when needed.

 

 

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No I just looked.

Thanks-thats very interesting !

Have a happy and prosperous 2013 by avoiiding Payday loans. If you are sent a private message directing you for advice or support with your issues to another website,this is your choice.Before you decide,consider the users here who have already offered help and support.

Advice offered by Martin3030 is not supported by any legal training or qualification.Members are advised to use the services of fully insured legal professionals when needed.

 

 

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