We're aware that some users are experiencing technical issues which the team are working to resolve. See the Community Noticeboard for more info. Thank you for your patience.
📨 Have you signed up to the Forum's new Email Digest yet? Get a selection of trending threads sent straight to your inbox daily, weekly or monthly!

SE send bill 4 years late

Options
Koibs
Koibs Posts: 3 Newbie
Hi folks

I sold my house 4 years ago, settling my electricity bill with Southern Electric (I think I was in credit and got a cheque from them). Just this month I received (via parents address) an amended final bill for Aug 2008 - Jan 2009 of £188.72. Is this legal? Do I have to pay?? I'm guessing the depressing answer is yes, but it seems ridiculous...

Any advice would be appreciated!

Thanks

Comments

  • Fire_Fox
    Fire_Fox Posts: 26,026 Forumite
    Part of the Furniture 10,000 Posts Name Dropper Combo Breaker
    They have six years unfortunately. Do you have any records from that time, did you supply the meter readings yourself and check the final bill carefully? You have little to lose by querying the bill.
    Declutterbug-in-progress.⭐️⭐️⭐️ ⭐️⭐️
  • dogshome
    dogshome Posts: 3,878 Forumite
    Part of the Furniture 1,000 Posts Name Dropper
    edited 27 April 2013 at 8:32AM
    This 'Late Adjustement' Bill should be a proper bill, showing Start Dates, End Dates & Meter Readings - A letter or statement that just shows an amount of money is not good enough.

    Obviously you need to compare this bill with the original Final Bill which you are unlikely to have kept, so:
    WRITE to SE heading the letter Complaint, pointing out that you are an ordinary householder and that their expectation that you would still have Utility paperwork from a house you sold 4 years ago is unreasonable, and that you require them to supply a copy of their original Final Bill, so that you can check the veracity of the new bill before paying it
  • Koibs
    Koibs Posts: 3 Newbie
    Thanks for this. I binned all my old bills a while ago in a moment of de-cluttering enthusiasm so have no records. I guess I'll have to pay up but, as you say, there's no harm in querying it!

    Thanks again.
  • Koibs
    Koibs Posts: 3 Newbie
    From what SE sent me it looks like they think the rebate was incorrect and I owe them the difference, but the calculations don't really add up (and of course I don't have my meter readings from back then to compare). I shall definitely query it! Thank you Fire Fox and dogshome for your replies.
  • Dobie
    Dobie Posts: 580 Forumite
    Hello.

    I found this on the Energy UK website. It applies to residential customers but I'm not certain if it applies to final bill for a closed account as well as a live account.

    I'd challenge on this basis and ask if the Billing Code applies. If nothing else, I think they ought to make an ex-gratia reduction in the amount outstanding.


    Under what circumstances will suppliers agree not to charge customers for energy used?
    If the supplier is at fault, and the customer has not received a bill for energy consumed for more than one year, then any outstanding amounts that relate to energy consumed more than one year ago will be cancelled.
  • Wywth
    Wywth Posts: 5,079 Forumite
    Dobie wrote: »
    Hello.

    I found this on the Energy UK website. It applies to residential customers but I'm not certain if it applies to final bill for a closed account as well as a live account.

    I'd challenge on this basis and ask if the Billing Code applies. If nothing else, I think they ought to make an ex-gratia reduction in the amount outstanding.


    Under what circumstances will suppliers agree not to charge customers for energy used?
    If the supplier is at fault, and the customer has not received a bill for energy consumed for more than one year, then any outstanding amounts that relate to energy consumed more than one year ago will be cancelled.

    It doesn't, as SSE do not subscribe to the Billing Code ;)

    They do, however, have their own code of practise which they claim at least meets the Billing Code in all respects.

    The OP needs to provide more concrete information about the matter to be able to advise whether or not SE will likely accept that this falls under their own code of practise.
This discussion has been closed.
Meet your Ambassadors

🚀 Getting Started

Hi new member!

Our Getting Started Guide will help you get the most out of the Forum

Categories

  • All Categories
  • 351K Banking & Borrowing
  • 253.1K Reduce Debt & Boost Income
  • 453.6K Spending & Discounts
  • 244K Work, Benefits & Business
  • 598.9K Mortgages, Homes & Bills
  • 176.9K Life & Family
  • 257.3K Travel & Transport
  • 1.5M Hobbies & Leisure
  • 16.1K Discuss & Feedback
  • 37.6K Read-Only Boards

Is this how you want to be seen?

We see you are using a default avatar. It takes only a few seconds to pick a picture.