So, checklist of what is happening this week:
Sending CCA request to Octopus Energy.
Printing your version of the PAP reply form and sending it to Shulmans LLP.
Ticking box D (I dispute the debt) for the following reasons:
I paid in full my pre-agreed direct debits on time, each month, for 13 months. After 13 months had elapsed, Octopus Energy claimed that my usage meant I now owed them £976.93 in arrears. This arrears estimate is erroneous and has no basis in reality, primarily as I did not give Octopus Energy an initial electricity meter reading.To give context to the scale of their obvious error, my home is a one bedroom flat with three rooms.
Also, the debt purchaser has yet to provide any or all of the required documentation.
Ticking box I and request:
All bills and meter readings
A copy of the Default Notice
A copy of the Notice of Assignment
A complete set of statements detailing exactly how the debt has accrued detailing:
Any additional charges, be them by the original creditor or you Shulmans LLpp, the debt purchaser or any predecessor DCA.
Details of all contractual interest added by whom and on what date.
List of ALL Payments made toward the Agreement
Re-sending the SAR request to Octopus Energy and telling them they are now overdue delivery.
I had also considered doing the following but will hold fire for now (?)
Sending a letter to my MP.
Sending a letter to the Energy Ombudsman.
Sending a letter to the FCA.
Don't touch them owe me £500 since January 2019 make excuse after excuse. Seem they always have software problems sending money out. Keep saying they will call back or email nothing been chasing it now for 6 mths the phone staff always have the same banter we will chase it up and get back to you then nothing!