Billing Block

Earlier this year I had a standard electric meter installed ( gas and electric through npower) as I was on economy 7 meters even though it was NEVER installed in the house. I now appear to be in credt with npower by more than £1,000.... I asked where the promised refund was for my previous credit at the end of May (prior to my meter reading) but it appears the there is a "billing block" on my account. :mad: Has anyone else heard of a billing block? Despite asking to speak to someone in authority, it appears my only option was to speak to complaints (yes, I've emailed them!) as everyone else would tell me there was a billing block on my account and nothing could be done. Apparently there are others customers who have the same problems! There doesn't appear to be anyone in authority to authorise repayments - trust me, I tried. Any help welcomed :)

Comments

  • [Deleted User]
    [Deleted User] Posts: 0 Newbie
    Eighth Anniversary 1,000 Posts Name Dropper
    edited 5 July 2012 at 8:05PM
    They may be looking into your account to see if the day and night rates have been billed correctly. I see ( and check customers bills to verify ) many eco 7 meters which are read and billed incorrectly, that is the day units get billed at night rate and vice versa. British Gas in my area ( Yorkshire ) are very bad with correct billing on these meters.
    If that has happened with you, you would be underbilled quite a lot, or, they could also have been overbilling you
  • Cardew
    Cardew Posts: 29,058 Forumite
    Part of the Furniture 10,000 Posts Name Dropper Rampant Recycler
    Fluffy69 wrote: »
    I now appear to be in credt with npower by more than £1,000....

    Welcome to the forum.

    appear?

    Is that a true figure, or could that be the reason for the block?

    Can you not work out the approx state of your account yourself?
  • Terrylw1
    Terrylw1 Posts: 7,038 Forumite
    The first thing go check is whether you have been billed to a reading that matches your meter. If so, it makes this "billing block" more the fact they don't want to give you your money back.

    If you haven't been billed, then they need to resolve whatever is wrong and bill you up to date first which will eat into that credit.

    They can't refuse to refund your large credit without explaining what is wrong. If your account is in dispute, you need to know why and not be treated poorly.

    After 8 weeks you can go to the ombudsman,
    :rotfl: It's better to live 1 year as a tiger than a lifetime as a worm...but then, whoever heard of a wormskin rug!!!:rotfl:
  • Terrylw1
    Terrylw1 Posts: 7,038 Forumite
    P.S. A "billing block" will either be a) a marker preventing bills being produced or b) a dispute marker added that allows bills to be generated but it diverts them back to the supplier to fix it prior to you getting it.
    :rotfl: It's better to live 1 year as a tiger than a lifetime as a worm...but then, whoever heard of a wormskin rug!!!:rotfl:
  • vickir_2
    vickir_2 Posts: 9 Forumite
    I am also having a similar problem with NPower. Apparently there is a block on my account too.
    I recently submitted meter readings but a bill can't be produced due to a 'new system' they have got.
    I have a large credit on my account and have requested a refund.
    I spoke to someone in complaints and am awaitng an outcome from them - this has been going on for 4 weeks now!
    I thought it was just me!
  • Terrylw1
    Terrylw1 Posts: 7,038 Forumite
    So, in their new SAP system, they prevent bills being produced thus potentially burying customers in debt due to DD's not been assessed.

    Sounds like an Ofgem investigation in the making. I can hear the EO sigh from here...
    :rotfl: It's better to live 1 year as a tiger than a lifetime as a worm...but then, whoever heard of a wormskin rug!!!:rotfl:
  • It's taken so long to update this as I can't make sense of their "system". I was paying £75 per week as I was in arrears. The change from economy 7 meter to standard should have meant I would be having reduced bills. They don't seem able to issue an invoice or refund. There have been two amounts transferred out and then back in that are nothing to do with me - neither invoices or refunds! I asked for payment plan to be stopped to allow the refund of £400 to go through and reduced the standing order to £25 per week. I am on their new accounts system.

    Date
    Description
    Credit
    Debits
    Account Balance
    30/05/2012
    Payment
    425.00
    992.77 CR
    30/05/2012
    Payment
    323.00
    567.77 CR
    30/05/2012
    Transfer
    425.00
    244.77 CR
    30/05/2012
    Transfer
    323.00
    669.77 CR
    30/05/2012
    Invoice Reversal
    422.88
    992.77 CR
    30/05/2012
    Payment
    75.00
    569.89 CR
    23/05/2012
    Payment
    75.00
    494.89 CR
    23/05/2012
    Invoice
    422.88
    419.89 CR
  • nPower
    nPower Posts: 1,319 Organisation Representative
    Part of the Furniture 1,000 Posts Combo Breaker
    Hi Fluffy69 and vickir,

    I'm really sorry that you're having trouble getting your credit refunded. I can imagine this is very frustrating!

    I'd like to look at this for you both, so if you can send me all the details to [EMAIL="forumresponse@npower.com"]forumresponse@npower.com[/EMAIL], I can find out what's going on here.

    Many thanks,

    Adam :)
    Official Company Representative"
    I am the official company representative of nPower. MSE has given permission for me to post in response to queries about the company, so that I can help solve issues. You can see my name on the companies with permission to post list. I am not allowed to tout for business at all. If you believe I am please report it to forumteam@moneysavingexpert.com This does NOT imply any form of approval of my company or its products by MSE.
    If we ask you to contact us, please do so using helpandsupport@npower.com - MSE Forum has temporarily allowed the display of our contact details in our signature due to a technical issue with our profile
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