I’ve just switched away from OVO and something about the process has really surprised me.
My account was suddenly marked as “closed” in the app, but I received no communication at all to acknowledge:
-
that the switch-out had been received
-
that my account was being closed
-
that a final bill is pending
-
that a refund will be issued
-
what the current status actually is
This would be poor communication in any circumstance, but it’s particularly concerning because OVO currently owes me over £300 based on my last billing period up to the switch date.
To be clear:
I fully understand that the final bill can take time while readings are validated through the DCC. That part is expected.
What I don’t understand is why OVO provides zero acknowledgement at the point the account is closed. No email, no message, no confirmation — nothing. Just a silent backend state change.
For a supplier holding a significant customer credit balance, this lack of communication feels unprofessional and unnecessarily unsettling. Other suppliers at least send a simple message like:
“Your account is now closed. Your final bill will be issued once validated readings are received.”
Is this really the intended customer experience?
And if so, can OVO explain why no communication is provided at such a critical point in the process?

