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Rank 4
October 12, 2023
Solved

OVO have lost my FIT account!?

  • October 12, 2023
  • 62 replies
  • 1954 views

My FIT (Feed in Tariff) account was with SSE. I tried to submit my FIT readings in September 2023 but was told my account had been transferred to OVO.  I tried to submit my readings to OVO but they said they have no record of my account.
They gave me an email to send my numbers  to fits-read@ovoenergy.com. I sent my numbers and got no reply. I rang OVO again. They said they had no record of my email submission and someone would be in touch with me. 
No-ones been in touch with me. My energy account isn’t with OVO so I can’t log into their website.

I need my FIT payment to. balance my budget 

Help please. If you have successfully contacted OVO with a similar problem tell me what you did. Or OVO if you’re reading this let me know what to do 

Best answer by Jeffus

Sorry to hear that @mshealey 

also recommend persevering with OVO until you are sure the transfer from sse to ovo has completed at least. 

I think if no one has been in touch after 10 working days then I would personally put in a complaint to try and escalate. I feel that is sufficient time even if they are busy. I wouldn't leave it any longer than 10 working days personally. 

https://www.ovoenergy.com/feedback

Unfortunately customers raising issues related to the OVO FIT team are not uncommon on the forum. OVO have said they are struggling with workload. 

If you keep posting your progress some of the regular posters may be able to offer advice as things progress. 

Fingers crossed it will get sorted soon for you. 

62 replies

mshealeyAuthor
Rank 4
May 21, 2024

Hi all

Just to update you on our case. OVO have still not paid us, and are refusing to talk to us or sort anything out. They are also refusing to talk to the ombudsman.  

To recap OVO lost our FIT account when they transferred it from SSE in August 2023. They refused to do anything about it so we had to go to the ombudsman. The ombudsman man told OVO to set up our account and pay us by January 10th 2024. They didn’t

Only after intervention from this forum, (for which many thanks) OVO  finally registered our account on 23rd February and paid us around 10% of what they owed us.  

They told us that they would pay the outstanding balance with our FIT payment in May.  They haven’t.  And we haven’t had a May FIT payment at all. When we got in touch with the FIT team  at the beginning of May, they said it needed to go to their back office and we would get told what was happening in a further six weeks. After all we’ve been through to get this far, we could cry.
 

In February they  signed off our case with the ombudsman as complete.  The OVO complaints team will no longer talk to us because they say the case closed. We went back to the ombudsman who has told them their remedies are incomplete Guess what OVO is refusing to talk to the ombudsman  The ombudsman has escalated it to a more senior member of staff. But seems to be making no progress 
 

What on earth can we do next?  Please help

Newcomer
May 21, 2024

I thought our experience with OVO was bad, but it's nothing compared with yours! Perhaps taking them to the small claims court could provide a route forward? They really deserve to have a winding up petition issued against them, but the costs of that make it a non-starter!

Our own issues with OVO still have not reached a conclusion. Today we received a notification from them that they have failed to resolve our complaint issued on 19/3/24 within the required 8 weeks and advising that we could now take it to ombudsman. Our transfer to Octopus appears to be operating fine now - Octopus are reading our smart export meter daily and have advised that the FIT generation is live with them, so as OVO have overpaid us (as have Scottish Power for the few months we were with them for SEG export payments due to them taking the start meter reading as 0 instead of the value we gave them), we will just leave it to OVO to get their house in order - I have given them all the information they need to sort it out. If and when they come back and ask for us to refund any money, we will decide then whether to do so, and over what timescale!

Good luck with your saga - hope it gets resolved soon!