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Npower Bill, 2 days before switching...

Hi,

2 days before I switched over to Co-op Pioneer from Npower they sent me a £300 bill. Which was fine, as we were due one.

I rang them up and said I'm switching in a few days and will send you final meter readings etc to both you and new supplier. Which happened as planned. They said that's fine and to ignore the first bill.

Of course Npower are still chasing this bill up with "Collections Direct" letters now. Tried to ring them today, got fed up waiting for 40 mins and their ringback just cut me off!

Shall I just ignore this and hope a final bill will be issued and it sorts itself out?

I want to pay, just thought it would be easier to pay one big final bill than one £300 bill and one for (eg) £11 a few weeks later?

Official switching date was 3rd Dec, Bill was 30th Nov, Final readings sent to both suppliers on 3rd Dec.

Comments

  • DUTR
    DUTR Posts: 12,958 Forumite
    Part of the Furniture 10,000 Posts Name Dropper
    How did you used to pay the bill? Whether you thought it was easier to pay one final bill, you may as well have paid the £300 and then whatever bill arrived next.
  • withabix
    withabix Posts: 9,508 Forumite
    edited 18 December 2012 at 11:26PM
    No, because Npower are grossly incompetent.

    They spent a month chasing me for a £67 'debt' on my electricity account, complete with all of the threatening and harrassing letters and 'Telemessages'.

    Strangely, I was £67 in credit on my linked Npower gas account (due to incompetent Npower staff crediting my final payment to the wrong account), but their negligent, incompetent lazy staff are clearly incapable of doing basic maths.

    I am currently taking the p1ss out of their incompetence, 'charging' them £10 per minute for my time in writing to them.

    Of course I won't get anything from them, but I will quite happily waste as much of their time as possible in the the meantime...

    I managed to use variations of the word 'incompetent' 15 times in my last letter :D

    I will stop exchanging letters with them when I am satisfied that they have spent any profit they made out of me in corresponding with me!
    British Ex-pat in British Columbia!
  • nPower
    nPower Posts: 1,319 Organisation Representative
    Part of the Furniture 1,000 Posts Combo Breaker
    Hi,

    2 days before I switched over to Co-op Pioneer from Npower they sent me a £300 bill. Which was fine, as we were due one.

    I rang them up and said I'm switching in a few days and will send you final meter readings etc to both you and new supplier. Which happened as planned. They said that's fine and to ignore the first bill.

    Of course Npower are still chasing this bill up with "Collections Direct" letters now. Tried to ring them today, got fed up waiting for 40 mins and their ringback just cut me off!

    Shall I just ignore this and hope a final bill will be issued and it sorts itself out?

    I want to pay, just thought it would be easier to pay one big final bill than one £300 bill and one for (eg) £11 a few weeks later?

    Official switching date was 3rd Dec, Bill was 30th Nov, Final readings sent to both suppliers on 3rd Dec.

    Hi danielson81,

    I'd like to find out where we are with sending you your final bill- it shouldn't be taking this long.

    Please can you send me your account details and final readings to [EMAIL="forumresponse@npower.com"]forumresponse@npower.com[/EMAIL]?

    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
  • Wywth
    Wywth Posts: 5,079 Forumite
    If a bill was only issued on 30th November, the account should not be with a DCA yet (unless there was perhaps already outstanding amounts on the account carried over to this latest bill)

    I suggest you take up Adam's offer of help :)
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