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Mammaoftwins

Formal demand for payment for a old eon debt

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Can anyone help please?

 

i have had a letter come through this morning in the post from LCS - Credit management Debt Recovery Investigations stating to recover a debt of £153.98 for dual fuel between 06/12/11 - 31/08/12 at a old address.

 

I believe this has come abouts because i already have a different debt with the same utility supplier that i am paying £10 a month for a totally different address.

 

do i have any rights in relation to this old debt please? :!:

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Energy back-billing: Your rights | Ofgem

https://www.ofgem.gov.uk/consumers/...bills/energy-back-billing-your-rights

 

they have up to 12 months - looks like they are trying it on, report them to OFGEM

 

its called back billing and it means if the energy company is at fault they can only chase you for energy used in the past 12 months.


:mad2::-x:jaw::sad:

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We have an EON rep here too I'll alert them to pop in

I've moved this thread to the utils forum too


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ok thank you DX100UK. Do you think he will answer the EON rep?

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If you do owe these debts

Pay EON directly only

 

A DCA is not a bailiff

They have zero legal powers on any debt


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The company is called LCS Credit management Debt Recovery Investigations

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they are a powerless DCA


PLEASE DONT HIT QUOTE IF THE LAST POST IS THE ONE YOU ARE REPLYING TOO.

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Single Premium PPI Q&A Read Here

Reclaim mis-sold PPI Read Here

Reclaim Bank Account, Loan & Credit Card Charges Read Here

The CAG Interest Tutorial Read Here

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Can anyone help please?

 

i have had a letter come through this morning in the post from LCS - Credit management Debt Recovery Investigations stating to recover a debt of £153.98 for dual fuel between 06/12/11 - 31/08/12 at a old address.

 

I believe this has come abouts because i already have a different debt with the same utility supplier that i am paying £10 a month for a totally different address.

 

do i have any rights in relation to this old debt please? :!:

 

 

Hello Mammaoftwins and welcome to CAG.

 

Did you let us know when you gave up responsibility for the old address? We've specialist Home Moves teams who look after this type of thing. You might've spoken to these or you could've let us know online through our website. We ask for meter readings for the day responsibility is given up and a forwarding address to send the final bill. Although, if you had registered with our website for paperless billing, we'll have emailed the registered address to let you know a bill was ready to view. If you didn't let us know, it's likely we'll have continued sending bills to the old address until we were told otherwise.

 

Old Cogger is right. Where we're at fault for a customer not receiving an accurate bill, we cannot charge for any unbilled energy used more than 12 months from the point the problem was fixed. It doesn't apply, though, where energy has been used and billed correctly but the customer hasn't told us of relevant changes such as a change of ownership/tenancy.

 

If you let me know a few more details Mammaoftwins, I'll be able to advise further.

 

Malc

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also, there is the matter that the debt will be statute barred in 4 months as well. let them prove that the debt is genuine and accurate beforwe you accept that you owe anything

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