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Lowell PAPLOC now Claimform - old E-ON £3K+ bill


autumn53

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I'm afraid that I am completely out of the loop with this thread. Could you remind us what the relevant dates are in respect of the sum claimed and have they given you a proper statement of energy which has been used?

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Hi Bankfodder,

 

I recently posted a recap via this post.

I am attaching the £3k electricity bill that Eon presented to us in Dec 2021 which was deemed to be 'back billing' here by Dx100UK. 

It is unclear if any reading was taken by Eon during those times when the Meter was shared and sat in the vacant (locked) chicken farm next doors (not owned by us).

We know we were never able to provide any meter readings and had been paying a standard monthly charge via Direct Debit.

EON have now handed it over to LLowel.

Many thanks

Final 3K Bill.pdf

3K Bill Period.pdf

Edited by autumn53
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not a letter of claim from a solicitor on behalf of the debt owner

 

so ignore

 

dx

 

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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... 

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Please will you post a recap as requested

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Hi Bankfodder,

 

1. Dec 2018 We moved to this house and started direct debit for estimated charge.

2. Jul 2020 Our own smart meter installed, old shared meter no longer serving our property.

3. Dec 2021 Date of Final Bill from EON £3277.28 (for period 13.6.20 to 28.7.20 attached)

4. Dec 2021 I call EON. I am asked to prove I do not own the property housing the shared meter.

5. Dec 2021 I raise an SAR with EON which returns with all estimated bills + other docs (attached)

6. Sep 2022 Llowel sends a letter about them handling this account here on.

7. Nov 2022 Llowel sends a letter today considering legal action.

 

Please let me know if you need more info on this. 

Many thanks

 

 

 

 

ESTIMATED BILL.pdf 3K Bill Period.pdf Final 3K Bill.pdf

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1 hour ago, autumn53 said:

Thanks DX

I am very worried. You think they are going to sue me?

 

already answered weeks ago. NO!! they'll lose!!

 

if EON sold it for 10p=£1, why did they not do so themselves.

 

BF its a long complicated story about a supply via a chicken shed.

 

dx

 

  • I agree 1

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... 

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  • 3 weeks later...
  • 1 month later...

we may....i will jump, i will, i really really will jump....

 

ignore

  • I agree 1

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... 

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Share on other sites

  • 2 months later...

yours is not the next move

 

i wish you would name your files properly like they are now.

 

and stop totally deleting everything in the header

 

dx

 

  • I agree 1

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... 

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Share on other sites

willy waving

 

you've have the same letters a long time ago.

 

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... 

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Share on other sites

  • 2 weeks later...
  • dx100uk changed the title to E-ON presents a £3K+ bill for closed account sold to lowells - now letter of claim.

who to you or hubby? or both?
 

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... 

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Share on other sites

hit letter of claim follow post 4

 

there is an outstanding dispute with the original supplier EON.

i have never owned the property where the meter is situated

any sums claimed are subject to Backbilling Rules

 

the claimant has failed to date to supply all/any necessary documentation to prove their claim.

 

 

  • I agree 1

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... 

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Share on other sites

Hi thanks DX,

I studied the thread and have drafted this following letter. Could you kindly have a look.

 

Overdales Solicitors (Should this be addressed to the debt purchaser?)

PO Box 1399

BRADFORD

BD5 5GA

 

29.02.2023

 

Kindly refer to your letter dated 22.03.2023.

 

I dispute this debt as there is an outstanding dispute with the original supplier EON since I have never owned

the property where the meter is situated additionally any sums claimed are subject to Back-billing Rules.

 

Kindly also note that Lowell Portfolio I Ltd (Debt Purchaser) has yet to provide any or all of the required documentation.

 

I require you to supply the following..

 

A copy of the Notice of Assignment

A copy of the signed agreement/contract 

A complete set of statements detailing exactly how the debt has accrued detailing:

Complete set of bills or all invoices

II. any additional charges, by the original provider or Lowell Portfolio I Ltd (the debt purchaser)

III. details of how much this debt is inflated by charges till end of contract after termination by the provider.

(My Name Printed)

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please...read what it says on post 4. carefully

return it to the address on od's letter as instructed.

 

dx

  • I agree 1

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

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