Jump to content


  • Tweets

  • Posts

    • That is great news. Many people would have given up and paid after losing two appeals so well done for hanging in and fighting. It has paid off and they have finally backed down before getting whipped in Court. I looked at your NTD and your NTK again to see if there was a chance of going for a breach of your GDPR. Sadly although your NTK on its own could have well deserved a claim, the NTD is good enough not to warrant a claim even though it wasn;t compliant with PoFA. As it is the first Notice that mostly accounts for  GDPR breaches there is a reasonable cause for the NTD to have been issued. However you are now freed from worries about appearing in Court and you have learnt about the dangers of parking especially where the rogues that patrol private parking spaces are concerned. Thank you for making a donation and should you fall victim in the future to the parking rogues or anything else that we protect from, you are always welcome .
    • Hi guys I'm about to submit the defence as per below     There has been no reply to our CPR 31:14 request.  Is it worth adding that I (driver, not registered keeper) didn't actually enter or park in the car park and was sat at the petrol station forecourt the entire time?  Or is that covered by the simple points?   Thanks
    • a DCA is not a bailiff and cant enforce anything, even if they've been to court who are they please? sar to the original creditor FIO isnt applicable they are not a public body. who was this query sent too all the more reason to teach her young upon how these powerless DCA's monsters  work... she must stop payments now  
    • Unsettling the applecart?,  I'm going to be direct here, I know how this works , I've been in far worse situation than your relative, and I can assure you , now that there i likely a default in her name, it makes absolutely ZERO difference if she pays or not. Denzel Washington in the Equalizer , 'My only regret is that I can't kill you twice'... It's the same with a default, they can only do it once and it stays on your credit file for 6 years if she pays or not, and as it stands right now she's flushing £180 of her hard earned money down the toilet  so that the chaps at Lowell can afford a Christmas party. As for the SAR this is everybody's legal right, originally under the Data Protection act 1998 and now under GDPR, it's her right to find out everything that the original Creditor has on her file, and by not doing it the only person she is doing a massive disservice to is her self. As the father of 2 young adults myself, they need to learn at some point.. right?
    • Thank you for your pointers - much appreciated. dx100uk - Apologies, my request wasn't for super urgent advice and I have limited online access due to my long working hours and caring obligations - the delay in my response doesn't arise in any way from disrespect or ingratitude. I will speak to her at the weekend and see if she will open up a bit more about this, and allow me to submit the subject access request you advise - the original creditor is 118 118 loans and from the letter I saw (which prompted the conversation and the information) the debt collection agency had bought the debt from 118 and were threatening enforcement which is when she has made a payment arrangement with them for an amount of £180 per month. It looks as if she queried matters at the time (so I wonder if I might with the FIO request get access to their investigation file?) - the letter they wrote said "The information that you provided has been carefully considered and reviewed. After all relevant enquiries were made it has been confirmed that there is not enough evidence present to conclusively prove that this application was fraudulent.  However, we have removed the interest as a gesture of goodwill. As a result of the findings, you will be held liable for the capital amount on the loan on the basis of the information found during the investigation and you will be pursued for repayment of the loan agreement executed on 2.11.2022 in accordance with Consumer Credit Act 1974"  The amount at that time was over £3600 in arrears, as no payments had been made on it since inception and I think she only found out about it when a default notice came in paper form. I'm a little reluctant to advise her to just stop paying, and would like to be able to form a view in relation to her position and options before unsetting the applecart - do you think this is reasonable? She is young and inexperienced with these things and getting into this situation has brought about a lot of shame regarding inability to sort things out/stand up for herself, which is one of the reasons I have only found out about this considerably later Thank you once again for your advice - it is very much appreciated.    
  • Recommended Topics

  • Our picks

    • If you are buying a used car – you need to read this survival guide.
      • 1 reply
    • Hello,

      On 15/1/24 booked appointment with Big Motoring World (BMW) to view a mini on 17/1/24 at 8pm at their Enfield dealership.  

      Car was dirty and test drive was two circuits of roundabout on entry to the showroom.  Was p/x my car and rushed by sales exec and a manager into buying the mini and a 3yr warranty that night, sale all wrapped up by 10pm.  They strongly advised me taking warranty out on car that age (2017) and confirmed it was honoured at over 500 UK registered garages.

      The next day, 18/1/24 noticed amber engine warning light on dashboard , immediately phoned BMW aftercare team to ask for it to be investigated asap at nearest garage to me. After 15 mins on hold was told only their 5 service centres across the UK can deal with car issues with earliest date for inspection in March ! Said I’m not happy with that given what sales team advised or driving car. Told an amber warning light only advisory so to drive with caution and call back when light goes red.

      I’m not happy to do this, drive the car or with the after care experience (a sign of further stresses to come) so want a refund and to return the car asap.

      Please can you advise what I need to do today to get this done. 
       

      Many thanks 
      • 81 replies
    • Housing Association property flooding. https://www.consumeractiongroup.co.uk/topic/438641-housing-association-property-flooding/&do=findComment&comment=5124299
      • 161 replies
    • We have finally managed to obtain the transcript of this case.

      The judge's reasoning is very useful and will certainly be helpful in any other cases relating to third-party rights where the customer has contracted with the courier company by using a broker.
      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.

      Frankly I don't think that is any accident.

      One of the points that the judge made was that the customers contract with the broker specifically refers to the courier – and it is clear that the courier knows that they are acting for a third party. There is no need to name the third party. They just have to be recognisably part of a class of person – such as a sender or a recipient of the parcel.

      Please note that a recent case against UPS failed on exactly the same issue with the judge held that the Contracts (Rights of Third Parties) Act 1999 did not apply.

      We will be getting that transcript very soon. We will look at it and we will understand how the judge made such catastrophic mistakes. It was a very poor judgement.
      We will be recommending that people do include this adverse judgement in their bundle so that when they go to county court the judge will see both sides and see the arguments against this adverse judgement.
      Also, we will be to demonstrate to the judge that we are fair-minded and that we don't mind bringing everything to the attention of the judge even if it is against our own interests.
      This is good ethical practice.

      It would be very nice if the parcel delivery companies – including EVRi – practised this kind of thing as well.

       

      OT APPROVED, 365MC637, FAROOQ, EVRi, 12.07.23 (BRENT) - J v4.pdf
        • Like
  • Recommended Topics

British Gas! Can I Really Have Used £500 a Month???


style="text-align: center;">  

Thread Locked

because no one has posted on it for the last 4024 days.

If you need to add something to this thread then

 

Please click the "Report " link

 

at the bottom of one of the posts.

 

If you want to post a new story then

Please

Start your own new thread

That way you will attract more attention to your story and get more visitors and more help 

 

Thanks

Recommended Posts

So I've just got my final bill from british gas.

 

My DD was set at £55 for electric and gas (suspiciously low right??) but with two people working full time in a tiny two bed I gave them the benefit of the doubt.

 

I phoned up every month and provided meter readings and was told "ok that is very similar to our estimated so we don't need to update it"

 

Then wham, Final bill for £1092.14!!!!

 

Ive asked for a full breakdown of charges, payments and meter readings because when you close an account you cant access that information on your online account anymore.

 

I can see the statements however,

 

 

18 Apr 2013 Energy Charges * 425.22 -1092.14

08 Apr 2013 Direct Debit payment received 55.00 -666.92

23 Mar 2013 Energy Charges * 551.81 -721.92

07 Mar 2013 Direct Debit payment received 55.00 -170.11

18 Feb 2013 Energy Charges * 250.36 -225.11

07 Feb 2013 Direct Debit payment received 55.00 25.25

22 Jan 2013 Miscellaneous adjustment 100.00 -29.75

18 Jan 2013 Energy Charges * 215.98 -129.75

07 Jan 2013 Direct Debit payment received 55.00 86.23

25 Dec 2012 Energy Charges * 23.77 31.23

 

So apparently ive used nearly £500 a month for the last two months!! I know its been cold but I rarely have the heating on and the house is only inhabited from 5pm at night! Could I really have used £500pm??

 

And why when I was phoning each month was I told that my estimated readings were fine and that my DD was fine! I used to work for a certain big utility supplier and If I had a customer that was using £500 PM I would advise them to increase their DD! I would have happily bumped it up at the time, but now I dont really have that option.

 

Ive been made redundant and heavily pregnant so no hope of quick re-employment. Im back living with the parents and no idea how Im going to clear this balance!

Link to post
Share on other sites

Get eh meter tag (the serial number) and call up UK power networks and see when it was last services. If I remember right, they have to be services once every so many years (dunno how often tho)

Link to post
Share on other sites

Get eh meter tag (the serial number) and call up UK power networks and see when it was last services. If I remember right, they have to be services once every so many years (dunno how often tho)

 

Would the serial number b on the front of both meters? I have pictures of the meters with their readings, but I moved out of the prop and its over 200 Mile away now so couldnt pop round for a look!

 

What happens if the meter has not been serviced?

Link to post
Share on other sites

I don't think there is an issue with the meter. You have described a common con amongst utility providers where they prefer to under estimate and then hit you with a large bill when you want to leave. That is how they keep you locked in.

Did you keep a record of the meter reads that you gave them each month? Do they compare with the statements issued? If they never used those readings then there is a very good chance that they will have difficulty proving you owe the money. If the meter reads were similar to their estimates then ther eis no ways it can jump up unless someone decided to input incorrect data!

Link to post
Share on other sites

I have a record of all meter readings I gave, but I cant check them against the estimated, because my billing is all online and when you try to look at anything breakdown related online it says "cannot view this, account now closed" which I think is very suspicious!

 

I just genuinely cant understand how I apprently used £500 PM worth of gas and electric when the house is empty most of the time!

 

I phoned them today and was put on hold for 20 mins while someone looked at my account. They then came back and said they were sending it off for investigation because of a problem with meter readings but wouldnt tell me what problem and that I will recieve a revised bill in 14 days.

 

This is supposed to be one of the biggest providers in the UK and yet I feel like im dealing with dodgey conmen!

Link to post
Share on other sites

hi, british gas did this to me.

I was living in a 2 bedroom 3rd floor flat by myself. I rarely had the heating on i was out most the day and night (I had 2 jobs and went to college) it was for the months march - june (not so cold months) and I lived in the top floor so i gained most of the below floors heating and then a £600 bill landed. I couldn't believe it!! I contested it and they ended up putting a card meter in but they said I was still liable. I moved out and left no forwarding address and that was over 10 years ago, never heard from them since and there no record of it ever being on my credit file. They are the biggest energy con artists going! I'll never go with british gas ever again.

 

I take it you've given them your forwarding addess? if so just return post unopened saying return to sender no longer at this address!

Lloyds Credit card - £6K - PPI and interest refunded - £1200 remain F&F sent & accepted £360

Lloyds Overdraft - £620 - charges & interest refunded - £188.10 remain F&F sent & accepted £56

Black Horse loan - £10K - £2879 remain - F&F sent and rejected - CCA sent 3/6/13 deadline

Orange - £128 - £39 remain although CRA file states £11

Orange - £132 - £51.06 remain although CRA file states £45

 

Next stage F&F's to be sent - a step closer to being debt free

Link to post
Share on other sites

hi, british gas did this to me.

I was living in a 2 bedroom 3rd floor flat by myself. I rarely had the heating on i was out most the day and night (I had 2 jobs and went to college) it was for the months march - june (not so cold months) and I lived in the top floor so i gained most of the below floors heating and then a £600 bill landed. I couldn't believe it!! I contested it and they ended up putting a card meter in but they said I was still liable. I moved out and left no forwarding address and that was over 10 years ago, never heard from them since and there no record of it ever being on my credit file. They are the biggest energy con artists going! I'll never go with british gas ever again.

 

I take it you've given them your forwarding addess? if so just return post unopened saying return to sender no longer at this address!

 

 

Yes I provided them with my Forwarding Address. I have a really bad credit file and couldnt do with another black mark, so I figured I would offer them £5PW worse case scenario.

Link to post
Share on other sites

Yes, get a Subject Access request out to them immediately. You need copies of all the meter readings in what ever format. eg, their estimated readings and those you provided to them. Did they ever do a proper meter reading ?

 

You want to see the statements for each billing period. I find it very hard to believe that you would use £500.00 of gas each month, especially if you aren't there.

 

Do you happen to know the new people in the flat ? Perhaps you could ask them what their meter reading was for a couple of months ?

Have we helped you ...?         Please Donate button to the Consumer Action Group

Uploading documents to CAG ** Instructions **

Looking for a draft letter? Use the CAG Library

Dealing with Customer Service Departments? - read the CAG Guide first

1: Making a PPI claim ? - Q & A's and spreadsheets for single premium policy - HERE

2: Take back control of your finances - Debt Diaries

3: Feel Bullied by Creditors or Debt Collectors? Read Here

4: Staying Calm About Debt  Read Here

5: Forum rules - These have been updated - Please Read

BCOBS

1: How can BCOBS protect you from your Banks unfair treatment

2: Does your Bank play fair - You can force your Bank to play Fair with you

3: Banking Conduct of Business Regulations - The Hidden Rules

4: BCOBS and Unfair Treatment - Common Examples of Banks Behaving Badly

5: Fair Treatment for Credit Card Holders and Borrowers - COBS

Advice & opinions given by citizenb are personal, are not endorsed by Consumer Action Group or Bank Action Group, and are offered informally, without prejudice & without liability. Your decisions and actions are your own, and should you be in any doubt, you are advised to seek the opinion of a qualified professional.

PLEASE DO NOT ASK ME TO GIVE ADVICE BY PM - IF YOU PROVIDE A LINK TO YOUR THREAD THEN I WILL BE HAPPY TO OFFER ADVICE THERE:D

Link to post
Share on other sites

Yes, get a Subject Access request out to them immediately. You need copies of all the meter readings in what ever format. eg, their estimated readings and those you provided to them. Did they ever do a proper meter reading ?

 

You want to see the statements for each billing period. I find it very hard to believe that you would use £500.00 of gas each month, especially if you aren't there.

 

Do you happen to know the new people in the flat ? Perhaps you could ask them what their meter reading was for a couple of months ?

 

Do you think I should wait the 14 days, see what the new "revised" balance is after they have done their investigation?

 

I have requested a full account breakdown from the day I switched (wish I never had!) to date I moved out.

I asked for all payments made, all charges invoiced, all meter readings entered and the dates.

If thats not satisfactory I will send a SAR I think.

 

They came out in March to read the meters.

 

The prop is currently unnocupied (only moved out on the 27th April).

 

I have an itching suspicion that if BG isnt trying to [problem] me, my previous LL is! She provided false meter readings when we entered the prop which took ages to sort out (she was trying to get us to pay for the previous tenants gas). Got that sorted finally.

 

I phoned on the 28th with my final readings, (I took pictures of the meters on the 27th and send them to LL so we both had them). Im wondering if the "problem" with the meter readings is she has provided a higher one, to cover her as she is going to move back in later this month!

 

I was previously with EDF energy and my DD was £65 PM and the account was closed in credit when I switched to BG.

Link to post
Share on other sites

Righto, if they are investigating then you do indeed have to give them time. It is fairly obvious that something untoward is going on, especially as you say, your previous bills with a different supplier were vastly lower.

Have we helped you ...?         Please Donate button to the Consumer Action Group

Uploading documents to CAG ** Instructions **

Looking for a draft letter? Use the CAG Library

Dealing with Customer Service Departments? - read the CAG Guide first

1: Making a PPI claim ? - Q & A's and spreadsheets for single premium policy - HERE

2: Take back control of your finances - Debt Diaries

3: Feel Bullied by Creditors or Debt Collectors? Read Here

4: Staying Calm About Debt  Read Here

5: Forum rules - These have been updated - Please Read

BCOBS

1: How can BCOBS protect you from your Banks unfair treatment

2: Does your Bank play fair - You can force your Bank to play Fair with you

3: Banking Conduct of Business Regulations - The Hidden Rules

4: BCOBS and Unfair Treatment - Common Examples of Banks Behaving Badly

5: Fair Treatment for Credit Card Holders and Borrowers - COBS

Advice & opinions given by citizenb are personal, are not endorsed by Consumer Action Group or Bank Action Group, and are offered informally, without prejudice & without liability. Your decisions and actions are your own, and should you be in any doubt, you are advised to seek the opinion of a qualified professional.

PLEASE DO NOT ASK ME TO GIVE ADVICE BY PM - IF YOU PROVIDE A LINK TO YOUR THREAD THEN I WILL BE HAPPY TO OFFER ADVICE THERE:D

Link to post
Share on other sites

Thanks for the advice,

 

I like to have a plan of action in place, because I genuinely dont have much faith in this "investigation" lol

 

TBH, if this were me, I would still send the Subject Access Request - if they are going to take a couple of weeks to do their investigation, if it doesn't go your way, then at least you are part way through the 40 calendar days they have to supply the SAR data.

 

It might be worth considering also, that they would have time to alter data to fit their scenario.. so probably a good idea to circumvent that.. !

Have we helped you ...?         Please Donate button to the Consumer Action Group

Uploading documents to CAG ** Instructions **

Looking for a draft letter? Use the CAG Library

Dealing with Customer Service Departments? - read the CAG Guide first

1: Making a PPI claim ? - Q & A's and spreadsheets for single premium policy - HERE

2: Take back control of your finances - Debt Diaries

3: Feel Bullied by Creditors or Debt Collectors? Read Here

4: Staying Calm About Debt  Read Here

5: Forum rules - These have been updated - Please Read

BCOBS

1: How can BCOBS protect you from your Banks unfair treatment

2: Does your Bank play fair - You can force your Bank to play Fair with you

3: Banking Conduct of Business Regulations - The Hidden Rules

4: BCOBS and Unfair Treatment - Common Examples of Banks Behaving Badly

5: Fair Treatment for Credit Card Holders and Borrowers - COBS

Advice & opinions given by citizenb are personal, are not endorsed by Consumer Action Group or Bank Action Group, and are offered informally, without prejudice & without liability. Your decisions and actions are your own, and should you be in any doubt, you are advised to seek the opinion of a qualified professional.

PLEASE DO NOT ASK ME TO GIVE ADVICE BY PM - IF YOU PROVIDE A LINK TO YOUR THREAD THEN I WILL BE HAPPY TO OFFER ADVICE THERE:D

Link to post
Share on other sites

TBH, if this were me, I would still send the Subject Access Request - if they are going to take a couple of weeks to do their investigation, if it doesn't go your way, then at least you are part way through the 40 calendar days they have to supply the SAR data.

 

It might be worth considering also, that they would have time to alter data to fit their scenario.. so probably a good idea to circumvent that.. !

 

Fair Point, I will pop one in the post anyway onmonday. Whats the Charge for a SAR again? At United Utilities its £10 I dont know if its the same across the board.

 

 

 

NEVER going with BG AGAIN!!! EDF are the only energy company ive delt with that seem to give a toss. But I was lead astray by the promise of cheap utiliites, I should have known better LOL

Link to post
Share on other sites

The statutory fee is indeed £10.00 - there is a draft letter in the CAG library. You will need to amend it I would think :)

  • Confused 1

Have we helped you ...?         Please Donate button to the Consumer Action Group

Uploading documents to CAG ** Instructions **

Looking for a draft letter? Use the CAG Library

Dealing with Customer Service Departments? - read the CAG Guide first

1: Making a PPI claim ? - Q & A's and spreadsheets for single premium policy - HERE

2: Take back control of your finances - Debt Diaries

3: Feel Bullied by Creditors or Debt Collectors? Read Here

4: Staying Calm About Debt  Read Here

5: Forum rules - These have been updated - Please Read

BCOBS

1: How can BCOBS protect you from your Banks unfair treatment

2: Does your Bank play fair - You can force your Bank to play Fair with you

3: Banking Conduct of Business Regulations - The Hidden Rules

4: BCOBS and Unfair Treatment - Common Examples of Banks Behaving Badly

5: Fair Treatment for Credit Card Holders and Borrowers - COBS

Advice & opinions given by citizenb are personal, are not endorsed by Consumer Action Group or Bank Action Group, and are offered informally, without prejudice & without liability. Your decisions and actions are your own, and should you be in any doubt, you are advised to seek the opinion of a qualified professional.

PLEASE DO NOT ASK ME TO GIVE ADVICE BY PM - IF YOU PROVIDE A LINK TO YOUR THREAD THEN I WILL BE HAPPY TO OFFER ADVICE THERE:D

Link to post
Share on other sites

Just to add, british gas has all of this information available to you on their OAM (Online Account Management).

 

Things like:

 

1) Meter reading history (this includes estimated readings)

2) Charges and payments on your account & how they were paid, deducted or added to your account i.e. card payment, DD, SO etc...

3) Current and previous bills

 

My details go back over the last 3 years I've been with them, so I assume they go back further. it might be worth logging into that in the meantime to get the information you need so you can work through them with temporary data whilst they're doing their investigation.

 

Here's the link I use to log in: http://www.britishgas.co.uk/Login/Login-Verify/

 

If you don't have an online account, you can easily sign up for one for free. If I remember right, all you need is your account number (on your bill), some personal details, and maybe your meter number (serial number on the meter).. It took me an hour or so to get all of that online up and running :)

 

Cheers,

 

A

 

*edit* for good practice, I keep a spreadsheet of all the readings I give them. I also run several energy monitors to concur (or conflict) what their meter comes up with. Out of habit I give them weekly meter reads now just so I know what i'm spending each week).

 

Another interesting thing about the online side of the site is 'Compare Your Usage', it goes back over your historical usage and tells you what you're using in terms of £ or kWh (units) comparing the previous years to current etc...Interestingly enough, when I first joined them, my usage was triple what it is now, but since then, I've had more heaters installed, a new tumble dryer and a bigger stove :D I'm waiting for my winter bill to corner them, but thats another topic :D

Link to post
Share on other sites

Hi thanks for the advice, but as I mentioned earlier, when an account is finalled you cannot view any information online.

 

When I log on to BG online it tells me the acc is closed and the balance, and then its got the basic information like supply address ect. When you try to view anything such as past statements, past meter readings, usage or anything you get this popup

 

Sorry, there has been a problem

Access to this section is currently unavailable. Please try again later.

 

When I phoned the online account team they said that you cannot access any of these facilities when the account is closed.

Link to post
Share on other sites

hmm how very convenient for them :-/ Isn't it weird that whenever a meter reading is wrong, or the meter fails, or billing fails it's always in their favour... I guess the SAR is the only route then as the friendly Site Team said.

 

I personally would add to the end of the letter something to the effect of:

 

'Because you have removed all access to my personal account historical information, I have had to pay you £10 to get this information. When this issue is finalised I fully intend to claim this £10 back from you due to your lack of co-operation'

 

Or something like that, but the team knows best how to approach that :) I just happen to be a cheeky sod that isn't scared to get... cheeky lol :D

 

btw lol at your username... made me titter today :D *thumbs up* didn't notice it before :D

Link to post
Share on other sites

Hang on... £500 a month?

 

Working out in terms of units (I'll base this on single rate tariff, not Eco 7) on a prime location i.e. London:

 

Daily Standing Charge: 0.17 / Day = £5.27 / 31 Day Month

Unit Charge: 12.559 / kWh

 

Without the standing charge you used: £494.73 of power

 

Working that in terms of units, you used: 3940 units

 

Per day that is: 164.16 kWh

 

Per Hour that is: 6.85 kWh (units)

 

Thats the same as literally having 2 boilers CONSTANTLY heating at the same time 24 hours a day, for 31 days.

 

Or in other terms, leaving 2 hot plates FULL on your cooker on for an entire month all day every day.

 

Energy companies generally tip police off for usage like that due to horrid people running high powered lighting systems to grow dubious plants, now why didn't they do this?

 

Even if you had a 12 bedroom house with all of the lights on 24 hours a day, TV, routers, radio and normal domestic usage, you might just skim sky of £400 a month...

 

I'd break it down like this for them. Do bear in mind that:

 

1) I used a prime location: E14 3NE postcode (Harbour Exchange, London, Canary Wharf Way!)

2) I used the highest tariff available

3) I used a 31 day month rather than a realistic 30 day month month

 

I hope this makes it clearer as to what the situation is and how unrealistic it is

  • Confused 1
Link to post
Share on other sites

I now have a full paper copy of all the information, as they have completed the investigation.

 

And amazingly, my account balance is not 1000 in debit. It is in fact £135 in CREDIT!

 

I cant even understand how there was such a massive discount. And if It was my Landlord - she's obviously trying to cheat a years worth of gas out of me because I'm taking her to small claims court for not using DPS or returning my deposit.

Link to post
Share on other sites

lol :D Yeah I had something like that.. A £200 bill ended up a £10000 bill due to their estimate overshooting my actial reading.. So what they did was charge me according to the meter doing a full circle around the clock... They had to send mine to a specialist department too which resolved it.

 

Ah well, glad to know you werent growing pot in your cellar hahaha :D

 

Happy for your outcome :) *thumbs up*

Link to post
Share on other sites

Excellent, I am pleased this is now resolved for you.. :)

Have we helped you ...?         Please Donate button to the Consumer Action Group

Uploading documents to CAG ** Instructions **

Looking for a draft letter? Use the CAG Library

Dealing with Customer Service Departments? - read the CAG Guide first

1: Making a PPI claim ? - Q & A's and spreadsheets for single premium policy - HERE

2: Take back control of your finances - Debt Diaries

3: Feel Bullied by Creditors or Debt Collectors? Read Here

4: Staying Calm About Debt  Read Here

5: Forum rules - These have been updated - Please Read

BCOBS

1: How can BCOBS protect you from your Banks unfair treatment

2: Does your Bank play fair - You can force your Bank to play Fair with you

3: Banking Conduct of Business Regulations - The Hidden Rules

4: BCOBS and Unfair Treatment - Common Examples of Banks Behaving Badly

5: Fair Treatment for Credit Card Holders and Borrowers - COBS

Advice & opinions given by citizenb are personal, are not endorsed by Consumer Action Group or Bank Action Group, and are offered informally, without prejudice & without liability. Your decisions and actions are your own, and should you be in any doubt, you are advised to seek the opinion of a qualified professional.

PLEASE DO NOT ASK ME TO GIVE ADVICE BY PM - IF YOU PROVIDE A LINK TO YOUR THREAD THEN I WILL BE HAPPY TO OFFER ADVICE THERE:D

Link to post
Share on other sites

lol :D Yeah I had something like that.. A £200 bill ended up a £10000 bill due to their estimate overshooting my actial reading.. So what they did was charge me according to the meter doing a full circle around the clock... They had to send mine to a specialist department too which resolved it.

 

Ah well, glad to know you werent growing pot in your cellar hahaha :D

 

Happy for your outcome :) *thumbs up*

 

If I was growing Pot in my cellar a £1000 bill would be the last of my worries ;) but at least id be chilled about it haha

Link to post
Share on other sites

  • Recently Browsing   0 Caggers

    • No registered users viewing this page.

  • Have we helped you ...?


×
×
  • Create New...