This is a very long winded story & I'll try to make it as short as possible.
I had my gas from TXU Energi, when they were taken over by Powergen in around 2003 I rec'd a letter from them telling me they'd cancelled my DD. I rang & rang & rang them trying to set up a new DD only to be told I wasn't a customer of thiers!
I registered with their on line system but couldn't get onto my records, I even left a automated reading over the phone which was excepted! Transco confimed I got my gas from Powergen so I sent a few payments to see if they were bounced back or they actually hit an account. They didn't come back but I still couldn't set up a DD - so I gave up. The last bill I recieved from them was 10th Novemeber 2004!
In Sept last year I rec'd a letter asking me to pay £1,200 or they'd cut off my gas supply. I wrote them a letter explaining the issues (problems with telephone & net service & lack of bills) and asking them to cancel the debts due to thier incometence - they refused - so I left it again.
Then 28th August 2006 I receive another letter, this time demanding around £1,700.
This was my reply:
Further to your letter dated 28th August 2006 and previous correspondence regarding the above account. In an attempt to resolve matters, I would like to set out a number of key points which summarise the situation and are beyond dispute. - Payments were satisfactorily made to the account by direct debit until the order was cancelled by TXU Energi, as notified in their letter dated 25 January 2003.
- A number of attempts were made by myself to set up a replacement direct debit. These were unsuccessful as I was repeatedly informed by yourselves that I was not a customer.
- A number of part payments were made by me following the cancellation of the direct debit mandate, in an attempt to bring the account into line.
- No bills have been sent to me for almost 2 years – since November 2004.
It is clear to me and crucially, it would be clear to the industry regulator, Ofgem, that there have been failings on both sides since the original direct debit payments were routinely and satisfactorily collected. Accordingly, as a last resort before contacting Engerywatch, I am willing to consider, as a reconciliatory gesture, making a one off payment, in full and final settlement, of £431.97, this being commensurate with my degree if culpability. I would then expect you to confirm that the debt is considered to be repaid in full. I look forward to receiving your positive response to this letter within 14 days.
They have offered to deduct 10% from the overall bill and have explained that I had no bills as paper billing stops when people register with thier online system.
I cannot afford to pay the amount they are asking for & to be honest I really don't see why I should - can anybody help here with where I go next? Any help would be much appreciated.
Many thanks for reading this x
Powergen Help PLEASE 
