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Feedback on Utility Point
Comments
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Right, no panic, but UP will keep asking for readings and adding charges to your account until they get the final readings from 3rd party "readings validator". Any readings So send to UP will be ignored by UP. However, electricity readings should be confirmed by the 3rd party within a couple of days of leaving but gas can take weeks (don't ask me why). What does this mean? You just have to be patient. When UP finally accepts the final readings they will update your account. As I said before...1. only stop your UP direct debit if you are 100% sure that you had enough money in account to 31/1 to pay for your usage to 31/1. If UP have not set the DD to £0 (look at your account), then its up to you if/when you cancel the DD. e.g. if you're not sure there was enough money in the account then allow 1 more DD then cancel it.2. How to get UP to accept the final readings. When your new provider has confirmed your start readings *on their billing system* you should tweet a Direct Message to UP and say "stopped with you on X date; my new provider start Elect reading is Y on date Y1 and Gas reading is W on W1 date." Telephone and email does not work.
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Would someone be able to explain how the automatic compensation works for not recieving final bill credit within 10 working days as it has just passed that 10 day point for myself with no payment.Does the compensation keep rolling on with £30 being added for every 10 days that the refund hasn't arrived, or is there a maximum amount of compensation on offer in total?0
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There is something dodgy about Utility Point. If you use this company make sure you are good at maths. Their tariffs are good but check carefully that your direct debit is correct for your usage. They amended mine upwards by 50% and it took several weeks to get it corrected as their email and telephone support is abysmal. So, don’t get into a credit situation as it will take you months to get it refunded. (Two months in my case)
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TERRIBLE company - Steer clear!
I am owed over £300 having switched from this company.
First they randomly increased my direct debit by a sizable amount so I was accruing a huge amount of credit on my account Then when I left for another supplier they failed to return £330 owed to me. I requested this refund in November and I am still waiting over 3 months later. I have received several reply emails promising me the money will be paid to me but no money follows. Now they are not responding to me...
PLEASE STEER CLEAR OF THIS COMPANY
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Remember, they are only statements. Now you have left UP, you will receive a final bill in due course, which will correct any errors on a previous statement that occurred following you leaving the supplier. The supplier has up to 6 weeks to produce a final bill, so still plenty of time available.savemoney said:I left them on 30th January had over £130 credit, I did owe a final bill which should just about cover than for a month. I gave my new supplier SO readings when they requested it, I take readings monthly and put in excel spreadsheet. Last week they asked me for readings and I thought it was strange. I gave them current readings at the time. I now get a bill with them readings and dates when I am no longer a customer. The bill doesn't even state final bill either
Patience.
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thelight said:Would someone be able to explain how the automatic compensation works for not recieving final bill credit within 10 working days as it has just passed that 10 day point for myself with no payment.Does the compensation keep rolling on with £30 being added for every 10 days that the refund hasn't arrived, or is there a maximum amount of compensation on offer in total?
With Utilty Point, there is no 'automatic' compensation. If you don't chase it, you won't get it. It's a maximum of £60 for late payment of credit due.
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Automatic compensation in the situation described applies to all suppliers.Swipe said:thelight said:Would someone be able to explain how the automatic compensation works for not recieving final bill credit within 10 working days as it has just passed that 10 day point for myself with no payment.Does the compensation keep rolling on with £30 being added for every 10 days that the refund hasn't arrived, or is there a maximum amount of compensation on offer in total?
With Utilty Point, there is no 'automatic' compensation. If you don't chase it, you won't get it. It's a maximum of £60 for late payment of credit due.
It is £30 for missing the first 10 working day deadline, and a further £30 if that automatic compensation is not paid within 10 working days.
As described in this MSE article from last year
https://www.moneysavingexpert.com/news/2019/04/energy-customers-to-get-p30-compensation-for-delayed-credit-refu/
(There's been a recent update that will entend some of the grounds on which automatic compensation will be paid:
https://www.moneysavingexpert.com/news/2020/02/consumers-to-be-entitled-to-p30-if-they-experience-energy-switch/ )
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Removed - duplication, sorry
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DawnCrush said:
Automatic compensation in the situation described applies to all suppliers.Swipe said:thelight said:Would someone be able to explain how the automatic compensation works for not recieving final bill credit within 10 working days as it has just passed that 10 day point for myself with no payment.Does the compensation keep rolling on with £30 being added for every 10 days that the refund hasn't arrived, or is there a maximum amount of compensation on offer in total?
With Utilty Point, there is no 'automatic' compensation. If you don't chase it, you won't get it. It's a maximum of £60 for late payment of credit due.
It is £30 for missing the first 10 working day deadline, and a further £30 if that automatic compensation is not paid within 10 working days.
Yes, but my point is Utility Point just ignores the automatic part.
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So, by your recent post, they quickly issued your final bill following your email.thelight said:I've requested the bill reminding them of the lateness via email. I won't be chasing up again other than to make a complaint.
Was there really no indication as to how and when they would refund any credit accrued as shown on that final bill?
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