Anyone know how to deal with these idiots when they get it wrong?
WE moved into our new home in February we took the opportunity to leave SSE as they are frankly terrible to deal with and the tariff they stitched us up with was not the best.
So new house new bill Easy eh?
upon moving in we have a meter reading taken by the letting agent and it's on our contract. It was 9548
April bill is an estimate we pay it
Gas £56.95
same again in may
Gas £56.95
then the bill arrives and our meter reading (apparently taken by their agents) is 911
cue all the problems
from may through to august they billed us based on imaginary numbers and we paid it same amount every month 56.95 for gas
total paid to them for gas is 284.05 (227 less vat)
In September they finally accept that they were wrong and we aren't making our meter readings up (we have been ringing in readings every week at this point as they requested)
So they bill us for 975 instead of the estimated 1093 (based on their incorrect readings not our factual ones) (please note 975 is not the 975X we gave them) they have assumed that the mistake is us reading the red number and knocked it off not the mistake is that in April someone invented a number 9000 units short of reality.
SO we change supplier at this point as this is ridiculous. (around 8th of Sept we initiate this process)
during this time they make the calculations that we have overpaid based on their estimates being 120 units wrong not 9000 units wrong like they are. They issue a refund of £151 less our electric (10 days apparently) Never Arrived. Not by cheque nor back to the card paid with.
new supplier takes over on the 27th sept giving Utility warehouse a reading of 9759
Utility warehouse think that can't be right (despite emails with photos of our meter at this point)
So Utility warehouse confirm with the supplier of our landlord that the closing reading was (shocker 9548)
Now I get a bill for 202.53 (192.88 ex vat) based on me using 211 units between February and September 27th
I have already paid them £227 ex vat or £284.05 inc for this period!
They've forgotten their mistake and the refund I'm supposedly owed from the September reading corrections.
So all of that said and done several hours on the phone multiple emails and a variety of letters what exactly should I do to correct this? straight to ombudsman? OR something else? I can't have them chasing me for £200 as it will go on my Credit rating if they apply for a CCJ.
Any experiences with this? Please advise.
WE moved into our new home in February we took the opportunity to leave SSE as they are frankly terrible to deal with and the tariff they stitched us up with was not the best.
So new house new bill Easy eh?
upon moving in we have a meter reading taken by the letting agent and it's on our contract. It was 9548
April bill is an estimate we pay it
Gas £56.95
same again in may
Gas £56.95
then the bill arrives and our meter reading (apparently taken by their agents) is 911
cue all the problems
from may through to august they billed us based on imaginary numbers and we paid it same amount every month 56.95 for gas
total paid to them for gas is 284.05 (227 less vat)
In September they finally accept that they were wrong and we aren't making our meter readings up (we have been ringing in readings every week at this point as they requested)
So they bill us for 975 instead of the estimated 1093 (based on their incorrect readings not our factual ones) (please note 975 is not the 975X we gave them) they have assumed that the mistake is us reading the red number and knocked it off not the mistake is that in April someone invented a number 9000 units short of reality.
SO we change supplier at this point as this is ridiculous. (around 8th of Sept we initiate this process)
during this time they make the calculations that we have overpaid based on their estimates being 120 units wrong not 9000 units wrong like they are. They issue a refund of £151 less our electric (10 days apparently) Never Arrived. Not by cheque nor back to the card paid with.
new supplier takes over on the 27th sept giving Utility warehouse a reading of 9759
Utility warehouse think that can't be right (despite emails with photos of our meter at this point)
So Utility warehouse confirm with the supplier of our landlord that the closing reading was (shocker 9548)
Now I get a bill for 202.53 (192.88 ex vat) based on me using 211 units between February and September 27th
I have already paid them £227 ex vat or £284.05 inc for this period!
They've forgotten their mistake and the refund I'm supposedly owed from the September reading corrections.
So all of that said and done several hours on the phone multiple emails and a variety of letters what exactly should I do to correct this? straight to ombudsman? OR something else? I can't have them chasing me for £200 as it will go on my Credit rating if they apply for a CCJ.
Any experiences with this? Please advise.
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