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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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      This is generally speaking the problem with using PackLink who are domiciled in Spain and very conveniently out of reach of the British justice system.

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NPower My Complaint advice reqd


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Ive copied below a letter of complaint ive drafted. In short i switched to npower, despite providing hand over meter readings they didn't bill me for three months, then set the bill what i think now was artificially low. Today I get a letter and my bill have more than doubled, they say to repay the debit. If any one could take the time to read my letter and offer any suggestions or advice id really appreciate it.

Thanks Steve

 

 

I am writing to make a complaint about what I consider to be a failure in your levels of service resulting in me being issued with an increased direct debit payment.

When I switched to yourselves I provided a meter reading for the handover from my previous utility provider. I provided another reading further to this but didn’t receive a bill from npower for around three months.

I was eventually provided with a direct debit of £34 per month. This seemed low to me but in view of the fact that I am a single man and am only at home for around half the week I just assumed it was accurate for my energy consumption.

I was shocked to receive a bill dated 27th July informing me of my new payment of £80 per month which would reduce my account debit over 6 months. I immediately called npower to speak to an advisor who extended the repayment period thus reducing the bill to £64 per month.

I consider this to be an excessive increase which is in no part attributable to myself. The reasons it has increased are clearly due to my account being in debit but I attribute this failure to the substandard service levels provided by you.

Put simply I would like you to address the following issues which have caused this situation:

• Why did it take so long to create my first bill?

• Why was the first bill set so low?

I would like to understand why your inefficiencies in effectively processing my account has so dramatically increased my bill and as I can not afford to pay the debit off I am effectively compelled to remain with npower until I’ve repaid.

If I do not receive a satisfactory response I will be taking my complaint to the relevant ombudsman and further if necessary.

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Ive copied below a letter of complaint ive drafted. In short i switched to npower, despite providing hand over meter readings they didn't bill me for three months, then set the bill what i think now was artificially low. Today I get a letter and my bill have more than doubled, they say to repay the debit. If any one could take the time to read my letter and offer any suggestions or advice id really appreciate it.

Thanks Steve

 

 

I am writing to make a complaint about what I consider to be a failure in your levels of service resulting in me being issued with an increased direct debit payment.

When I switched to yourselves I provided a meter reading for the handover from my previous utility provider. I provided another reading further to this but didn’t receive a bill from npower for around three months.

I was eventually provided with a direct debit of £34 per month. This seemed low to me but in view of the fact that I am a single man and am only at home for around half the week I just assumed it was accurate for my energy consumption.

I was shocked to receive a bill dated 27th July informing me of my new payment of £80 per month which would reduce my account debit over 6 months. I immediately called npower to speak to an advisor who extended the repayment period thus reducing the bill to £64 per month.

I consider this to be an excessive increase which is in no part attributable to myself. The reasons it has increased are clearly due to my account being in debit but I attribute this failure to the substandard service levels provided by you.

Put simply I would like you to address the following issues which have caused this situation:

• Why did it take so long to create my first bill?

• Why was the first bill set so low?

I would like to understand why your inefficiencies in effectively processing my account has so dramatically increased my bill and as I can not afford to pay the debit off I am effectively compelled to remain with npower until I’ve repaid.

If I do not receive a satisfactory response I will be taking my complaint to the relevant ombudsman and further if necessary.

 

 

what were you paying to your previous supplier?

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Did they use the readings you provided to open the account? Usually on a change of supplier, the previous company provide the readings & any change from them has to be reagreed.

Also, you say you weren't billed for 3 months, but that is the normal period of time indeed many are now on 6 monthly bills.

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