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    • Hi With the Section 21 Notice I do hope the Landlord issued you with: Energy Performance Certificate (EPC) for the Property How to Rent Guide A current Gas Safety Certificate (if gas in the Property) If above have not been provided to the Tenant by the Landlord then they can't use a Section 21 Notice until the above have been provided (note you don't warn the Landlord of this until but put it in your defence) Have a good read of this link: Evicting tenants in England: Section 21 and Section 8 notices - GOV.UK WWW.GOV.UK Information for landlords in England on tenant eviction: assured shorthold tenancies, including eviction notices, Section 21, Section 8, accelerated possession, possession orders, bailiffs  
    • good idea take some pix and put them in a PDF read UPLOAD dx
    • thread title updated moved to overseas debt forum. sadly as they are outside any UK jurisdiction upon DCA rules which state in the UK they must not call employers, there not alot you can do to stop these scammers. make sure you totally make private ALL social media twitter/facebook/linked in etc etc as there no-way for them to findout where you work otherwise so you must have a leak somewhere. find it. your employer details arent even legally available to UK DCA's so how have they found it out to date???  simply write to the BANK informing them of your correct and current address ALWAYS!!. if you want to arrange payment or not TO THE BANK ONLY thats upto you. never ever ignore a Statutory Demand a Letter Of Claim a Court Claimform. if if if any of those ever happen. till then ignore and rewash. dx    
    • Date of issue –   13 may 2024 AOS date 31st may defence filing date 14th june plenty of lowell card claimform threads here use our enhanced google searchbox Lowell card claimform id be reading at least 5-10 threads a day. do NOT MISS your defence filing whatever happens.  
    • Hello All,  I’m hoping someone can help me urgently here. Firstly, I’d like to say I have read multiple other threads and have some what an idea of what I should be doing, however my case might be slightly different so coming with my own questions here.    my situation is I lived in Dubai and had a credit card and a loan, loan with HSBC and credit card with Emirates (or the other way round), I lost my job and was forced to leave the country as I was staying in the country on my companies visa.    since coming back, after a few years 2 different debt collections agencies have been approaching me (one being IDRW and the other J&P). I’ve never answered IDRWW and they constantly chase me by calling and messaging me and my employer. My current company is ok with this as I explained the situation but I’m soon to be joining a new company who definitely won’t be ok with being messaged and called. I’m afraid to continue to ignore them as they may message and calm the new employer as they have before and I’ll lose my job. However, it seems clear from these forums that dealing with the debt collection agencies is never a good idea. You shouldn’t agree to the amount or pay anything.    j&p caught me on my phone but I still haven't sent them any money or confirmed the amount they’re saying is owed, they keep pushing to pay off the “principal” amount by making monthly payments, from reading these forums it seems like if I make one of those payments (they have provided bank details for ENBD), then it’ll just be paying off interest and not actually clearing the principle debt and the bank won’t even approve receipt of payment or that it’s coming off principle.    this is my predicament as ignoring them might not be an option if they chase my new employer. Maybe there’s a way to ensure the debt collection agency don’t contact my new employer?? I don’t know? Massively appreciate peoples help here. Thanks, 
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PowerGen GAS


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First off please be patient this could be a long story and I have started incorrrectly by posting this orginally in the wrong forum APOLOGIES TO ALL

 

Powergen Gas...my son moved into a small 2 bed flat shared which is above shops and surrounded by other flats. Radiators turned off not required. Hot water used for showers and occasional dish washing! We are trying to sort their bills out ..seems it cannot be correct. Is 109 units an average amount per month for just Hot water? 2 people out most of the day and night. ..as working 21yr old are! We really cant understand the bill at all. Its been paid...but a complaint registered. There will of course now be another one due any minute. (I can give fuller details including details from the previous tenants bill which arrived after she left showing substancial credits) She took readings when she left and readings have been taken recently. Friends who are with powergen pay far less and they have 5 adults and a gas hob. Shower frequently etc . Can I have advice please?

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First of all - are the readings on the bill actual reads or estimates? I know you said readings had been taken recently but have these actually been used to calculate the bill? And when the previous tenant moved out, did your son take his own readings, or just trust that the previous tenant's were correct?

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Hi thanks for reply Mree They 'think' they gave actual readings to powergen when they advised they were new tenants. The readings on the prev tenant bill and the inventory from the flat Agent are the same

03345.241 that was 30 Nov 2006. My sons start date.

 

First bill after that was dated 7 feb 2007 :-

elec 17.43

gas 22.99

dual fuel disc 1.21cr

vat 1.96

 

total 41.17 Not got the original showing all figs That bill was paid in march-----------------------------------------------------

 

Charges up top 30 April 2007

Previous 3403 Est 7 feb 07

current 4070 Est 30 april 07

diff 667 units

converted 7460

 

primary 1027 3.559p 36.55

secondary 6433 2.83p 182.05

218.60

 

then it reads

 

Previous 4070 est 30 pril 07

current 4184 read by you 14 may 07

diff 114 units

converted 1275

 

primary 175 3.081p 5.39

secondary 1100 2.451 26.96

 

TOTAL GAS CHARGES 250.95 :shock:

That was eentually paid after many calls getting nowhere but given extra time to pay..on 8/8/07 Powergen were told to expect a complaint letter

 

 

 

Sunday August 5th he read the meter and it was 0421602.

 

There had been problems with boiler on and off so 1/2 the time they have been there has been very little hot water. They were assured it would not affect the usage of gas. There is a carbon monoxide tester in the flat which is ok. Anyone else I have spoken to are horrified at the bill as they all have much more usage and pay no where near the amount.

Can someone help please?

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Ok, thanks for that. I would immediately assume just from that information then that the February bill was underestimated as £22.99 for a quarter in the winter period is very low. Have you spoken to anyone in the consumption team at Powergen? If not then request to speak to someone in that department. They will ask what gas appliances are being used, how the property is heated, particulary over the winter period which would have covered the November to February period.

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Hi Clare..yes they did speak to someone in the comsumption dept....I was not there so not sure exactly what was said. It should be very low as the radiators have not been on, the flat is above shops and surrounded all around by other flats. Gas used only showers and hot water. They are hardly in the place as both work

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  • 1 month later...

Still not received an answer from them BUT a seperate electricity bill arrived for a very low amount (Never before been billed seperately) They have now left the flat and sent final readings. How on earth can we get them to answer???? Of course Powergen have they money now.

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  • 3 weeks later...
  • 2 months later...

After another call I finally got a sensible person and an answer He reckoned the initall reading was wrong ....not sure about that ...but it seemed a bit random as if his revised start reading was a suggestion...however the result is a revised bill resulting in a 172£ credit!!!!!!!!!!! Cheque not recieved yet...so watch this space. )During this time there was also another electicy bill applied to my son and flat mate that had nothing to do with them ,in fact a different meter, no idea where it was etc. Another call and that was wiped off and the threatened court action cancelled . It seems sometimes personal calls can be effective....yes I know not all ways! I will post here when the cheque arrives!

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  • 2 weeks later...

Bill received showing a credit of £176! great but no cheque arrived Called them and they had a note stating that we would phone to ask for cheque! Asked for it to be sent.....suddenly thought the bill is in 2 names but they do not have a joint account.....more problems each had to call and state it could be sent in just l persons name !!!!!!!!! A further wait. (the last contact said 'Well its been less than l calendar month so far.'......... well no actually its been about 5 months!

More Later :rolleyes:

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  • 1 month later...
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