‘My £5,700 cost was cancelled as a result of provider broke guidelines’

BBC Hayley Jarvis, a 37-year-old woman with long brown hair and wearing a black cardigan, sits on a bench in front of a lake staring directly at the cameraBBC

Hayley Jarvis obtained a textual content out of the blue saying she owed her vitality provider £5,768 for her previous dwelling

Hayley Jarvis was shocked when she obtained a £5,768.09 invoice in early January for vitality from two and a half years in the past.

“It was an enormous amount of cash that will have taken me an extremely very long time to pay again.”

It’s a apply often called “again billing”, however sending a invoice for vitality that was used greater than 12 months in the past was outlawed by regulator Ofgem in 2018.

However Radio 4’s Cash Field has realized that 3,308 individuals complained to the vitality ombudsman about receiving these so-called “again payments” within the 12 months to September 2024.

The precise variety of individuals complaining about again billing is prone to be a lot increased as a result of solely circumstances that can not be resolved by suppliers within the first occasion get so far as the ombudsman.

Residents Recommendation obtained 47,000 complaints about billing basically in 2023, rising to almost 60,000 in 2024.

In Hayley’s case her again invoice coated a interval between June 2021 and June 2022.

“I am not going to say I wasn’t anxious, once I was. Despite the fact that I knew I might combat it,” she says.

“I simply do not suppose it is proper these guidelines and rules are there to guard the buyer and it simply appears the vitality firm aren’t following their very own rules.”

What’s again billing?

  • Again billing is when an vitality provider points prospects with a brand new invoice for vitality used greater than 12 months in the past.
  • It’s in opposition to Ofgem rules and was banned in 2018.
  • You don’t have to pay any cash despatched on a brand new invoice for vitality used greater than 12 months in the past.
  • Residents Recommendation suggests you write to or e-mail the provider to clarify and has a replica of an instance letter individuals can use as a template.
A photo of the bottom page of a paper bill showing the amount of £5,768.09 owed

A paper copy of the invoice Hayley obtained in early January confirming she owed her provider almost £6,000

Matt Lynch instructed Cash Field a couple of very comparable scenario.

He obtained a invoice out of the blue in November for £1,665 and was instructed by the corporate they’d take it straight from his account, by direct debit, simply 5 days earlier than Christmas.

“It was three and a half years after I would moved out of my flat.

“How do you discover £1,600 with little or no discover? They had been going to take the cash with out even telling me. It was an e-mail I occurred to seek out in my unsolicited mail.”

It took each Matt and Hayley days of a number of calls and emails of criticism earlier than they obtained their payments rescinded.

However each of these payments ought to by no means have been despatched within the first place beneath Ofgem’s again billing guidelines.

“It is vital that Ofgem intervenes to make sure these companies are doing what they’re meant to be,” says Alex Belsham-Harris from Residents Recommendation.

“These payments should not be despatched out within the first place. As soon as somebody does determine this as a difficulty for them, in the event that they get in contact with their suppliers then that needs to be the top of it.”

A photo of a phone displaying a text message bill from EON Next for £5768.09

Hayley was instructed she owed almost £6,000 through textual content message when she should not have been despatched the invoice in any respect

Regulator Ofgem instructed Cash Field prospects should not should spend hours rectifying incorrect payments and that it’s a provider’s accountability to deal with complaints successfully, including that it was dedicated to reviewing the foundations round billing.

Power UK, which speaks for the trade, says suppliers have an obligation of care to prospects and are constantly working to enhance practices.

The corporate that despatched the again payments to each Hayley and Matt was E.On Subsequent, which is a part of the E.On group.

E.On instructed the BBC it sends out tens of thousands and thousands of payments annually and that it has techniques in place to cease again payments from being despatched out.

However in Hayley’s case, it stated human error had led to a again invoice being despatched out, including it has apologised and is now reviewing its again billing processes to supply the most effective customer support.

As for Hayley her important concern is for individuals who would possibly get these payments and never be keen or capable of combat them.

“I simply suppose it is truly fairly unhappy as a result of I am able to combat it however not everyone can be.

“You can have aged, or weak or remoted individuals who would see this [the bill] and suppose, ‘Oh no, I have to pay this.’ There’s no person there to inform them, ‘Really, you do not owe this cash, over 12 months have handed.”

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