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    • 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.  
    • Even on their map on their website, these parking rules encompass the whole pleasure park - there is no dedicated area for permits and another for free parking as stated. royal leisure park praking area map.pdf
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Coop Energy witholding most of credit balance after transfer


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I transferred from Coop Energy in February.

 

My credit balance was over £400, so I canceled the final direct debit.

 

The final balance of my account was £244.63CR (I calculated this using agreed opening and closing readings because, of course, I can't see my bill - see other threads).

 

Coop have refunded only £86.01. I presume the justification for this is that I did not make the final direct debit payment (don't forget the account was in credit by more than double that payment).

 

I have had NO response to correspondence and a number of fruitless and misleading telephone conversations with Coop Energy CS.

 

Should I take them to the small claims court, as suggested above? And, as they've made a part payment, do I need to issue them with another final demand before initiating court proceedings?

 

Thanks in advance for any advice.

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Yes you probably should but please start your own thread so that we can help you in detail

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I transferred from Coop Energy in February.

 

My credit balance was over £400, so I canceled the final direct debit.

 

The final balance of my account was £244.63CR (I calculated this using agreed opening and closing readings because, of course, I can't see my bill - see other threads).

 

Coop have refunded only £86.01. I presume the justification for this is that I did not make the final direct debit payment (don't forget the account was in credit by more than double that payment).

 

I have had no response to correspondence and a number of fruitless and misleading telephone conversations with Coop Energy CS.

 

Should I take them to the small claims court, as suggested in another thread?

 

 

And, as they've made a part payment,

 

 

do I need to issue them with another final demand before initiating court proceedings?

 

Thanks in advance for any advice.

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You will have to send them an LBA - but before that it is worth being thoroughly prepared. This means that you should send them an SAR. You should also read our customer services guide and then following the advice there have a few telephone calls with them to record all the various things that they tell you.

 

When you have this info, come back here and we will help you on the next step.

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  • 3 weeks later...

Thanks very much for your encouragement, BankFodder. I sent an lba as you suggested and I've just received Coop Energy's response. They cite "a few technical issues" (which in fact led to me being charged the wrong price for electricity throughout) and promise to refund my overpayment within 7-14 days. It's irritating that they're not paying straight away - it's not their money, after all - but good that the lba has worked without the need to go to court.

 

I would encourage anyone else who's been ripped off in this way to follow the advice from this forum.

 

Again... thank you very much.

 

Neil

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Thanks for letting us know.

Yes, they should refund you immediately - but they don't.

They should pay you interest but they won't.

 

Let's see if they really do pay you back the money.

 

I would suggest that if they don't repay it on day 14 that you issue a claim on day 15 for the money plus 8% interest plus you will get your claim fee, of course.

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... and Coop Energy have refunded my overpayment. I strongly suspect the speed of refund is partly due to my efforts to shame them on Twitter. Their Twitter account appears to be run by a lady called Charlotte, who communicated quite well.

Coop Energy is @CoopEnergy and you'll find most of my public posts if you search for the hastag #coopenbadservice (not my creation; I wasn't alone in berating the company for money owed and poor service!

No interest was offered, nor any compensation for my inconvenience. But at least I eventually got my money back.

 

Again, thanks very much for your help, BankFodder

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