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Help...Possible scam from Eon?
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I have received a letter, presumably from e-on, quoting my account number and with a message saying "High Bill Warning" and that I owe £8735 and to phone 08453024265 immediately to check my meter reading.
As my account is clear, I dont know if this is an error from e-on or a scam. I am waiting to hear from e-on but I wonder if anyone else has had such a letter?
thanks.0 -
I have received a letter, presumably from e-on, quoting my account number and with a message saying "High Bill Warning" and that I owe £8735 and to phone 08453024265 immediately to check my meter reading.
As my account is clear, I dont know if this is an error from e-on or a scam. I am waiting to hear from e-on but I wonder if anyone else has had such a letter?
thanks.
The letter sounds genuine to me, the chances are they have received some dodgy meter readings which if used would create a massive bill, but just need to confirm it with you.0 -
I have received a letter, presumably from e-on, quoting my account number and with a message saying "High Bill Warning" and that I owe £8735 and to phone 08453024265 immediately to check my meter reading.
As my account is clear, I dont know if this is an error from e-on or a scam. I am waiting to hear from e-on but I wonder if anyone else has had such a letter?
thanks.
They will quickly check your account and advise you if anything seems amiss"Now to trolling as a concept. .... Personally, I've always found it a little sad that people choose to spend such a large proportion of their lives in this way but they do, and we have to deal with it." - MSE Forum Manager 6th July 20100 -
Call Eon for free on a BT phoneline using 0800 363363, or alternatively you may prefer their geographic telelphone number which is 01268 652100.
They will quickly check your account and advise you if anything seems amiss0 -
Eon keep phoning my house, they claim we owe them money from 2008, quite a substantial amount. we haven't been getting our electricity from them since 2008, surely they would have got in contact earlier, not leave it to January 2010 to ask us for repayments.
When asked how much it is we owe them and for them to send a letter through to confirm this so we can see for ourselves how this amount has supposedly built up, the letter never arrives, and 2 weeks later another phone call asking for payments.
Apparently now the story is, when we switched companies, the current company we are with never sent the final meter readings, and they claim its their fault so why am i being held accountable for this?
seemed like a scam to me especially as the letters never arrive, i will not be paying over the phone, the last time they called was on 01268504021 which according to google is a debt collector service, X-on, i want to know is this legitimate?
anybody else had this problem with eon?0 -
You could call Eon to ask them if they use this agency for retrieving debts.0
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Eon keep phoning my house, they claim we owe them money from 2008, quite a substantial amount. we haven't been getting our electricity from them since 2008, surely they would have got in contact earlier, not leave it to January 2010 to ask us for repayments.
When asked how much it is we owe them and for them to send a letter through to confirm this so we can see for ourselves how this amount has supposedly built up, the letter never arrives, and 2 weeks later another phone call asking for payments.
Apparently now the story is, when we switched companies, the current company we are with never sent the final meter readings, and they claim its their fault so why am i being held accountable for this?
seemed like a scam to me especially as the letters never arrive, i will not be paying over the phone, the last time they called was on 01268504021 which according to google is a debt collector service, X-on, i want to know is this legitimate?
anybody else had this problem with eon?
Hi vip2,
I think the best thing to do would be to contact E.ON directly, either email, write or call.
They will be able to send out a copy of the final bill for you to see and also explain further.
A debt collection company won't have this information, they will just have a record of the debt and not the reasons for this.
As it is the first you have known about this since changing supplier in 2008 I would ask why it has taken so long to produce your final bill, I understand that you have been told this was due to E.ON not receiving the meter readings from your new supplier and this can happen, but you should be able to have a payment arrangement due to the length of time.
It may also be possible to have the balance reduced, however this will depend on a number of factors, for example, if E.ON have tried to contact you in the past regarding this.
Contact E.ON and request any debt follow up be put on hold whilst this is investigated for you.
I hope you are able to get this sorted.
Helena:)“Official Company Representative
I am an official company representative of E.ON. 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"0 -
Apparently now the story is, when we switched companies, the current company we are with never sent the final meter readings, and they claim its their fault so why am i being held accountable for this?
Hi Helena.
I was wondering this too. Why is it that when the energy companies make mistakes the customer has the debt collection dogs set on them and is expected to sort the mess out?
Assuming he gave a final reading to his new supplier and he has been keeping his account up to date with them, why can't the energy companies sort the problem out between themselves. The customer should not even be aware that this problem has occurred. He continues to be billed from his new supplier and the energy companies sort the account transfer problem out behind the scenes. Unnecessary for people to be worried and chased by debt collectors.
There is something wrong with the system.0 -
Hi DirectDebacle,
I agree, the new supplier should send the start meter readings to the old supplier to enable them to produce the final bill. The problems occur as these readings also need to go through third parties ie; the data collectors to be verified and this is when things can go wrong.
If a customer does not receive a final bill when they change supplier, it is always best to get in contact with the loosing supplier and ask why this is.
This way any problems can be amended, final bills can be produced and customers will receive any credit owed to them or pay any balance and debt collectors would not be involved.
I understand that this should happen automatically for customers, but issues do arise and we should all keep an eye on our bills, especially through the change of supply process.
Helena“Official Company Representative
I am an official company representative of E.ON. 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"0 -
All very well to say that Helena, but when I switched away from a supplier about 4 years ago I chased about 3 or 4 times on the phone to get my final bill from my previous supplier - all I got every time from their Cust/Services was " we are waiting for the final meter readings from your new supplier" It was finally sorted about 8 weeks after the switch was completed - how long are you supposed to keep chasing for goodness sake???0
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