Jump to content


Help with first utiliy letters


style="text-align: center;">  

Thread Locked

because no one has posted on it for the last 3507 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

Hi,

 

 

Can anyone advise what to do with regards to getting letters from a company called first utility.

 

 

I have recd 3 letters addressed to the occupier at my address,

we have never heard of them and currently have our electricity and gas from another company and have done for many years.

 

 

1st letter asking for £101 for supply of elec and gas from 2013,

 

 

I ignored this and

 

 

then a more formal letter demanding payment,

 

 

I sent a letter and had no reply and

just stated that we have not heard of them a

nd advised we have proof of our supplier and to stop sending letters.

 

 

Today a letter urgent action required,

stating if we dont pay within 7 days acc will be passed to debt agency,

also states potential costs for warrant,

site visit,

instal of pre pay meter or disconnection!

 

 

I am at a loss what to do as letter is not addressed to me just the occupier

and we have definately never used this company.

 

 

I have proof of all my accounts and payment to my current supplier and meter readings,

the meter reading they show are nothing like ours at all

 

 

- Please someone help.

Link to post
Share on other sites

Unfortunately First Utility's customer service is an abuse of the title. I have been with them for a few years now but only stay with them because they are cheap. This is the email address of the boss, you will probably get a reply from his secretary but at least something might get done.

 

[email protected]

Link to post
Share on other sites

I think email will be ok.

 

 

I don't think they should be sending letters to the occupier anymore either.

 

 

don't forget the energy watchdog/ombudsman too!!

 

 

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... 

Link to post
Share on other sites

I would say stick with email or letter - just keep it all in writing. During the very brief time I was with them, I found email to work best, but that is not saying much - their customer service was appalling all around. You may need to badger them a few times before you get a proper response though.

 

Good luck.

Any pearls of wisdom that I give on the CAG forums is based on previous experiences and knowledge I have gained from being on these forums.

Link to post
Share on other sites

  • Recently Browsing   0 Caggers

    • No registered users viewing this page.

  • Have we helped you ...?


×
×
  • Create New...