Jump to content


  • Tweets

  • Posts

    • Climate change: World's oceans suffer from record-breaking year of heat WWW.BBC.COM Every single day of the past 12 months has seen a new global sea temperature high for the time of year. World's oceans suffer from record-breaking year of heat NOAA Real-time Sea Surface Temperature | EarthNow SPHERE.SSEC.WISC.EDU   Heat Wave in East Africa EARTHOBSERVATORY.NASA.GOV Sweltering temperatures led to power cuts and school closures in South Sudan.   We could be 16 years into a methane-fueled 'termination' event significant enough to end an ice age | Live Science WWW.LIVESCIENCE.COM Methane emissions from tropical wetlands have been soaring since 2006 and accelerating at the same breakneck speed as when Earth's...     There is no way to know what a termination could signify today, given that we are not in an ice age.
    • What was your estimate of the depreciation in value? Frankly it is such a vague measure of your loss then I think that it was a mistake for you to suggest that. What is the value of a free service? What did you actually lose by not having it with you at the time? Where do you normally keep it? Do you think it is now fully repaired or are there some outstanding issues? Have you used it or parked it up in the rain?
    • and didnt Sunak end up trying to claim that defense is best in Tory hands ROFL they cant even get a trident test right, let alone keep the British flag ships maintained and working eh? - and all in full sight of our enemies  
    • Hi all,  Many moons ago (2012)  I had a Virgin credit card (issued by MBNA) that defaulted.  They did provide a valid CCA so I was advised by the good folks on CAG to make small payments to keep them quiet - I set up a standing order to pay them £5 a month, and it's been that way ever since.  The debt has been sold on a million times, but £5 is nothing so I've paid no attention to it.  Anyway, I received a letter from Capquest (who must be the current owners of the debt) back in March asking me to contact them to discuss a suitable repayment option, and the account will now be managed by Resolvecall.  Now £5 a month IS a suitable repayment option so I ignored their letter.  A few days/weeks later, I received a letter from Resolvecall, acting for Capquest wanting me to contact them and threatening a home visit if I ignored their letter.  Obviously I DID ignore their letter, and last week a lady knocked on the door (unanswered) and put a card through asking me to contact Resolvecall. Interestingly, their letter said if I didn't reply within 7 days from the date of the letter, and...you guessed it, there was no date on the letter! Out of curiosity, I logged in to Resolvecall's account, and it shows my two most recent £5 payments, so they ARE receiving my money but clearly want more - which they're not getting.  Now - do I play silly b*ggers with them, and ask them to provide the true copy of the CCA to see if they can come up with the goods? Do I just ignore them and carry on paying my £5? Do I stop paying altogether?  I know the case isn't SB as I've been paying regularly, but not sure how to play going forward?  Any suggestions gang?  Thanks you!   
    • Agreement start date 27/11/15 Amount added from previous loan (before interest was, again, added to it) was, £3441.62
  • Recommended Topics

  • Our picks

    • If you are buying a used car – you need to read this survival guide.
      • 1 reply
    • Hello,

      On 15/1/24 booked appointment with Big Motoring World (BMW) to view a mini on 17/1/24 at 8pm at their Enfield dealership.  

      Car was dirty and test drive was two circuits of roundabout on entry to the showroom.  Was p/x my car and rushed by sales exec and a manager into buying the mini and a 3yr warranty that night, sale all wrapped up by 10pm.  They strongly advised me taking warranty out on car that age (2017) and confirmed it was honoured at over 500 UK registered garages.

      The next day, 18/1/24 noticed amber engine warning light on dashboard , immediately phoned BMW aftercare team to ask for it to be investigated asap at nearest garage to me. After 15 mins on hold was told only their 5 service centres across the UK can deal with car issues with earliest date for inspection in March ! Said I’m not happy with that given what sales team advised or driving car. Told an amber warning light only advisory so to drive with caution and call back when light goes red.

      I’m not happy to do this, drive the car or with the after care experience (a sign of further stresses to come) so want a refund and to return the car asap.

      Please can you advise what I need to do today to get this done. 
       

      Many thanks 
      • 81 replies
    • Housing Association property flooding. https://www.consumeractiongroup.co.uk/topic/438641-housing-association-property-flooding/&do=findComment&comment=5124299
      • 161 replies
    • We have finally managed to obtain the transcript of this case.

      The judge's reasoning is very useful and will certainly be helpful in any other cases relating to third-party rights where the customer has contracted with the courier company by using a broker.
      This is generally speaking the problem with using PackLink who are domiciled in Spain and very conveniently out of reach of the British justice system.

      Frankly I don't think that is any accident.

      One of the points that the judge made was that the customers contract with the broker specifically refers to the courier – and it is clear that the courier knows that they are acting for a third party. There is no need to name the third party. They just have to be recognisably part of a class of person – such as a sender or a recipient of the parcel.

      Please note that a recent case against UPS failed on exactly the same issue with the judge held that the Contracts (Rights of Third Parties) Act 1999 did not apply.

      We will be getting that transcript very soon. We will look at it and we will understand how the judge made such catastrophic mistakes. It was a very poor judgement.
      We will be recommending that people do include this adverse judgement in their bundle so that when they go to county court the judge will see both sides and see the arguments against this adverse judgement.
      Also, we will be to demonstrate to the judge that we are fair-minded and that we don't mind bringing everything to the attention of the judge even if it is against our own interests.
      This is good ethical practice.

      It would be very nice if the parcel delivery companies – including EVRi – practised this kind of thing as well.

       

      OT APPROVED, 365MC637, FAROOQ, EVRi, 12.07.23 (BRENT) - J v4.pdf
        • Like
  • Recommended Topics

Robinson, Way and Company / Powergen


style="text-align: center;">  

Thread Locked

because no one has posted on it for the last 6232 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

Bit of a long story, but in june 2006 I moved house, had been at my previous address for 7yrs, paying for my electricity by credit meter. Last month I had a letter from Powergen regarding the supply at my old address, claiming I owed them £619 for elec, spoke to them and explaimed I had credit meter at that address and they claimed it was for price rises that hadn't been applied to my account over the 7yrs. The conversation ended with them promising to review the amount and see what they could do. I didn't hear anything, and didn't chase it up and this morning receive a letter from Robinson way & co demanding the £619. What do I do? As far as I'm concerned, and like I told Powergen, I'm not liable for the charges as I could not change the price I paid for elec myself, its not like I could open the meter and change the price charged, thats a job for their staff and they haven't bothered (meter was outside on wall so cant claim they couldn't get access) I don't recall receiving any correspondance from Powergen about the matter and to be chasing me for it nearly 9 months after I moved is a joke.

 

What do I say to RWC?

Link to post
Share on other sites

If this was me, I would write to Robinson Way and advise the debt is in dispute and would they put the account on hold.

 

Next I would contact Powergen and ask them what they think they are playing at.

 

Let me know how you get on.

Completed:

Woolwich: Received £30

Intelligent Finance: Received £1100 after two years and approximately 20 letters, 6 pieces of hair and an eyeball.

Barclaycard: Received £90

HFC: Received £170

Link to post
Share on other sites

i had the same problem with british gas and wescot.

 

phoned british gas who said that they would amend the bill so that their was nothing outstanding. i've found that the customer service team dont like doing this but if u request a manager on the phone they will do this for you.

 

i also got in touch with the dca who put the account on hold while they investegated what i had discussed with british gas. havent heard anything from them since february so hopefully all sorted.

 

will chase it up in a little while to make sure its all clear and check that there is nothing on my credit file from them.

 

i suggest that this is what u also do. let me know how u get on also :)

Link to post
Share on other sites

  • 2 weeks later...

I moved house 9mths ago, for the 7yrs I'd lived in previous property I'd been using a pre-pay meter, fitted by previous owners. I had a bill for for £619, rang Powergen and asked why? Was told it was for increases in charges that hadn't been applied to my meter, explained that it not really my fault or problem, that I had no way of applying said charges to my meter, they were the supplier and any changes would have needed to be made by them. They said they'd look into it, then on Saturday I got a letter from Robinson Way & Co demanding £619 or go to court. I've rung them andtold them I'm in dispute with Powergen, but all they said was "tough, not their problem, pay up or else". What I want to know is, when I ring RWC again, how should I put it to them about the dispute and what can I quote for them to back off?

 

One other question, 5yrs ago I changed my name by deed poll, all the paperwork I have from Powergen and RWC is in the old name, is there any way I can use this to my advantage? I really don't want to give RWC my 'new' name for them to match to this address as I have previous dealings with them in this name for another matter which I believe they are trying to trace me for, but for which they only have my old address.

Link to post
Share on other sites

Ok lets try to get this sorted the simpliest way, at the property were they say you owe the money from was you on a prepay meter all the time and did you use token cards or a key or a powercard ? . What were the dates and did you get an actual bill/statement from them?

 

Best to deal with Powergen because if they remove the debt it is auto removed from Rob way. If you try to dispute with Rob way it will be an harder route as all they are interested in is collections.

 

 

Link to post
Share on other sites

Yes, I had the pre pay meter the whole time, went and bought cards to top it up with. I used to get statements every quarter saying how much I'd used etc but no mention of any amount owing. The only reason I stuck with the meter was convenience.

Link to post
Share on other sites

Just thought, if they were to suggest anything about meter readings and not being able to gain access, the meter was outside, didn't need access to house to be able to read meter.

Link to post
Share on other sites

Ok so you was on a token meter which meens it is probably due to estimated reads and also your meter not being calibrated correctly. They have no excuse for not resetting your meter to the correct prices after a price increase due to your meter being on the outside. Also the amount you say is outstanding is too great for recal. They can only go back to April 2005. Phone them and ask them what the balance was at this date and if it was based on an actual read.

 

 

Link to post
Share on other sites

  • 2 weeks later...

At the moment I'm having some problems with Powergen and a supposedly outstanding amount on a prepayment meter fitted to my previous address. Powergen are looking into the matter and have confirmed that the debt is in dispute. Robinson Way & Co refuse to accept this, each time they ring I inform them of the fact, and that Powergen agree to this, but no, they are adamant they can continue in pursuing me for the debt. The last phone call I had, which was today ended with them calling me a liar and hanging up on me. Incidentally, the chap who rang me made no effort to ascertain my identity, only asking for me by name then going into his speel. No mention of confirming my details so I could, for all he knows, have been anyone, and he has just discussed my debt with a complete stranger.

Link to post
Share on other sites

They rarely bother with issues like security, that aside, how can you have an outstanding amount on a prepayment meter :confused:

 

Wouldn't it be easier to inform Powergen of how they're behaving and get them to take it off them, they shouldn't be pursuing it in the first place if it's in dispute, and espesially if Powergen agree that there's a dispute!

 

Regards, Dave.

Link to post
Share on other sites

Hi Dave, Im having the same problem regarding a PRE payment meter by scottish power,we queried a bill they sent to my daughter as far as we are concered she doesnt owe it as anything was PRE paid for,yet they passed to a DCA who are not interested in anything she has to say,anyway i sent a strongly worded letter to them telling them to back off as the alleged debt is in dispute so hopefully this will keep them off her back until its sorted,i have my own thread on here with the details,anyway ill keep you posted as to how we get on and i will watch your thread with interest,kind regards col x

Link to post
Share on other sites

Powergen claim it is to do with them changing rates and not applying hem to the meter, well thats one story they've told me. First of all they claimed it was a debt from a previous customer and when told it wasn't my problem the story changed. As for them telling RWC to back off, they are refusing to do so.

Link to post
Share on other sites

I just spoke to RWC again on the phone, actually spoke to someone who was quite pleasant, noted down that I was disputing the amount and placed a hold on the account for 25 days. Made a change from the usual inbred clones I've spoken to so far who answer very question with a threat or a demand for payment. I actually think the person I spoke to was human!

Link to post
Share on other sites

Did they send you a letter informing you of change of rates whils't you were at the property ? why didn't they send someone around to alter your tariff ?.

liable means you are responsible, negliegence means they sent you a bill without first prevent it i.e. altering the tariff.

Link to post
Share on other sites

Right, today I received a revised bill from Powergen, down from £619 to £379. But, all the charges are grouped under different headings, eg, from feb 2003, from feb 2004 etc. Am I right in thinking I can't be chased for these, only the charges from 2005 onwards, which are £53. I did query with them on the phone that they couldn't charge me for any outstanding from over 2yrs and the chap I spoke to agreed.

Link to post
Share on other sites

hi, due to problems with powergen i've just been through all my bills and to my horror when i worked out the units used on the prepayment meter up to the final reading when it was taken out years ago (wouldn't accept card], then added up all the money i put into the meter, they actually owe me hundreds. at the time i thought the meter just used what you put in and when the money was used you'd used that amount of electricity. the next prepayment meter went mad and i had a dry meter put in. i now find that after about 9mnths trying to get my credit back they suddenly changed the final reading to fit the money put in so they didn't have to pay me back!! might be a good idea just to check the readings with money spent plus standing charge and see if they've fiddled you. Ozzie seems to have gone but energywatch should be able to help you with the 2yr thing. good luck.

Link to post
Share on other sites

  • Recently Browsing   0 Caggers

    • No registered users viewing this page.

  • Have we helped you ...?


×
×
  • Create New...