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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 thank you for 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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Npower- Faulty meter


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hi all

 

A friend of mine(early 60`s) has for the last 7 years had problems with her electricity bills.

She had a credit meter in the house she moved into and was paying her bills via a monthly direct debit.

The bills kept increasing to a point where she couldn`t afford them and started `economising`to the point where she had no heating on even through the winter, wearing multiple layers of clothing, gloves, scarves and hats even in bed. Bathing consisted of standing in a bucket of water heated from the kettle. It contributed to the break-up of her relationship, has been to ashamed to have friends around as she didn`t want them to see how she was living and stopped her doing the final year of a certificate course in counselling through depression seeing no way out(stockholme syndrome)?.

And STILL the bills kept increasing.

She was disconnected more than once, but the last time they did she must have had a flash of her old self and wrote down the meter reading and compared it to the reading when they finally reconnected her and there was a HUGE discrepancy, which she reported.... after several more calls to them they came and took the meter away for testing.

Surprise surprise, it was faulty and after 7 years of complaints and problems she was finally vindicated.

 

Now... where does she stand? she asked them to compensate her and was asked "how much do you think you`ll get?"

and was told she`d be lucky to get 50 quid.

 

This poor woman has spent the last 7 winters(baring in mind she is in her 60`s) in 3rd world level fuel poverty, lost a relationship, suffered depression and more, because of someone elses screw up and should be adequately compensated.

 

 

I have told her to send a subject access request as whenever she called they seemed to have transcripts of previous calls and therefore must have more useful information for her.

Does anyone have a template that is relevent to this topic? if not what information should she ask for? bills? copies of letters? call transcripts?

 

Any help for will be greatly appreciated

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they shold have a report on how the meter was faulty

i had one for 8yrs that i knew was wrong

eventually it failed totally after me having complained no end during all that time.

 

got £1100 back in the end that was from BG.

 

i'd keep pushing them.

 

dx

please don't hit Quote...just type we know what we said earlier..

DCA's view debtors as suckers, marks and mugs

NO DCA has ANY legal powers whatsoever on ANY debt no matter what it's Type

and they

are NOT and can NEVER  be BAILIFFS. even if a debt has been to court..

If everyone stopped blindly paying DCA's Tomorrow, their industry would collapse overnight... 

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thanks dx i will, i`m wondering how she`ll go on regarding what she has overpaid all these years as if the meter is faulty the wouldn`t be able to use any of it`s readings to calculate the bill, ergo should she get most if not all of her money back?

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what they did for me was ask me to take readings over a 7 day period

to give my correct usage.

then back calculated that over the years this faulty meter was in place.

 

they then compared that to how much the meter WAS actually over reading from the test report.

the two were almost equal so were happy and refunded.

 

even if they cant interrogate the old meter, they should still be able to see there has been mass over payment from the past readings on the bills.

 

HTH

 

dx

please don't hit Quote...just type we know what we said earlier..

DCA's view debtors as suckers, marks and mugs

NO DCA has ANY legal powers whatsoever on ANY debt no matter what it's Type

and they

are NOT and can NEVER  be BAILIFFS. even if a debt has been to court..

If everyone stopped blindly paying DCA's Tomorrow, their industry would collapse overnight... 

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No - the amounts will be recalculated vbased on the estimated overreading by the check meter. Incidentally, rebates for amounts overbilled more than a year cannot be officially recovered - so don;t hack off the supplier as they may be willing to pay much more than they are legally required to. (So keep it pleasant...!)

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urm was i lucky then...?

thats not what BG said though.

 

dx

please don't hit Quote...just type we know what we said earlier..

DCA's view debtors as suckers, marks and mugs

NO DCA has ANY legal powers whatsoever on ANY debt no matter what it's Type

and they

are NOT and can NEVER  be BAILIFFS. even if a debt has been to court..

If everyone stopped blindly paying DCA's Tomorrow, their industry would collapse overnight... 

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Share on other sites

p'haps it is because i had a good track record in there files of complaining about it for 8yrs

weird.

i'd better keep quiet.......

i knew they couldn't stitch us up, but i though it was ok the otherway around?

bit like PPI, surely, as they have HAD the money that was not theirs, it should be refunded, bit unfair on the customer if not?

 

dx

Edited by dx100uk

please don't hit Quote...just type we know what we said earlier..

DCA's view debtors as suckers, marks and mugs

NO DCA has ANY legal powers whatsoever on ANY debt no matter what it's Type

and they

are NOT and can NEVER  be BAILIFFS. even if a debt has been to court..

If everyone stopped blindly paying DCA's Tomorrow, their industry would collapse overnight... 

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Agreed - but I know of several folk who took Scottish Power/Gas to court for amounts going back over-estimated by 5 years (usual statue of limitations) and lost - because the Act of Parliament that permits the utilities to operate cap their liability to going back 1 year. Even folk who were needlessly paying water (sewage) fees for rainwater they found was actually using a soakaway and NOT going down the drains... ever - only got a rebate of 1 year.

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