Jump to content


style="text-align: center;">  

Thread Locked

because no one has posted on it for the last 3418 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

My eldest daughter has just sent me a message:-

 

"Had ANOTHER bill from Npower dated Aug- Nov 2013 saying we still owe £35!!!

 

 

This is despite them already giving us a final bill which showed us £90 in credit

- which they sent us a cheque for!!

 

 

Is there a rule about them asking for a bill to be paid that's over a year old?"

 

Any advice greatly appreciated!!

Link to post
Share on other sites

Hi phatram

 

It sounds like they are trying to Backbill.

 

https://www.eonenergy.com/About-eon/how-we-service-our-customers/~/media/PDFs/About-Us/Codes-of-Practice/412-the-code-of-practice-for-accurate-bills-back-billing-for-domestic-customers.pdf

 

Tell your daughter not to speak to them over the phone. All communications in writing, send Recorded Delivery.

 

Use the following template to write to them:-

 

http://www.adviceguide.org.uk/wales/consumer_w/consumer_energy_supply_e/consumer_energy_bills_e/consumer_problems_with_energy_bills_e/letter_to_an_energy_supplier_about_back_billing.htm

 

With the letter, send a copy of the final bill, explain that any further letters will be deemed as harrassment and action will be taken against them. You could quote Ferguson v British Gas Trading Ltd [2009]

Link to post
Share on other sites

  • Recently Browsing   0 Caggers

    • No registered users viewing this page.

  • Have we helped you ...?


×
×
  • Create New...