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Help/ Advice needed

Hi,

hoping someone can help advise on this.

I was with EDF energy on a dual fuel plan form June - Oct 2021, when I switched to another supplier.
in Nov EDF sent a final bill, which I paid and in Dec they sent a bill showing cleared/ zero balance.

Fast forward to July 2022, I received 2 bills (1 for electric and 1 for gas), each bill was in excess of £400 for dates June - Oct!
completely horrified I contacted EDF immediately - they claim the bills were produced due to an alteration in my final reading?! When questioned about the fact all reading show as estimate and both bills clearly state the full contract period not just end reading adjustment they said they would investigate and get back to me.

Despite several apologies for the delay our billing team are working on it mails, there has been no movement in the dispute!

Today out of nowhere a debt collection agency has tried to contact me - I can only presume it it related?!
I thought they could not refer to a debt collector when in dispute??
what do I do now??

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