Looks like they’ve arrived at the subtotal for vat by only including one paper charge, then added the 24p vat for it on at the end - a bit of an oops at OVO HQ I’d say !! 

Is it an Oops by a person, or by a machine ?.

A person you can expect to make a mistake on one bill, but if this is a computer error then the mistake will be on thousands of bills.

Not a good first impression, OVO !.

Very strange 

A. 98.63 for electricity ex vat 

B. 4.76 for paper bill ex vat

C. 103.39 ex vat subtotal A + B

D. 5.17 vat

E. 108.56 inc vat C + D

F. 4.76 for another paper bill

G. 113.32  inc vat apart from vat on one paper bill E + F

H. 0.24 Vat on one paper bill

I. 113.56 inc vat on both paper bills. G + H

Perhaps OVO Energy need to find another IT supplier

 

 

I’ve contacted OVO again about the Paper Charges, as I don’t get paper comms from OVO. They’re looking into it, again.

Just to be clear, I think my bill should be £98.63 + 4.93 VAT, = £103.56.

 

It looks like someone has added a bit of programming to deal with the extra charge of a paper bill, which is something I remember was part of OVO’s contract years ago. Is it even in the contract these days ? Let us know how they explain it - and what their reason is for applying it twice !!!

Yep, that makes sense.

For some strange reason they have added two lots of paper charges and applied them in two different ways.

@Tim_OVO I dread to say... it may be worth checking someone hasn't inadvertently done something while changing the Warm Home Discount code...

The cost of ‘paper communications’ is specified on the Charges page, and it’s £5 per quarter. It used to be something you could opt out of to help towards getting an ‘all online’ reward. Nowadays, I think you have to opt in, i.e. specifically request paper bills by post. It looks like you’ve been charged for two quarters’ worth of paper bills; if you didn’t ask for them, let alone get them, you should ask for your money back.

It’s interesting that VAT isn’t mentioned on the Charges page. Someone recently kicked over a VAT hornets’ nest, and the billing people are scrambling around trying to contain the beasts before too many people are stung. One of the measures they’ve taken is to find out which charges are VAT-liable, then present them on bills ex VAT before doing the tax calculation. That’s where the £4.76 for ‘paper communications’ comes from (£4.76 + 5% = £5.00. I wonder if it shouldn’t in fact be 20%  - many of the charges on that list are specifically mentioned as being liable for the reduced rate of tax, but not ‘paper communications’.)

It looks like this is being done manually in a great hurry in many cases, so it’s not surprising that the occasional error slips all the way through to the customer. I’ve a feeling we’ll be seeing the repercussions of this disturbance for a long time yet.

 

Hey @Buzby,

 

Sorry to hear this, 

 

I think the best thing to do is contact the Support Team, who can raise it to the billing team. In terms of crediting back what you’re owed, that should be easily resolved as agents can add a transaction to your account. 

 

But it’s definitely worth the agent raising this to the billing team to ensure it doesn’t happen again. I’ll keep an eye out to see if we get any more queries like this on the Forum as it may, as Jeffus said, be something to do with the warm home discount VAT. 

 

Keep us posted with how you get on.

It’s getting worse !.

Look at this statement …. There’s definately something wrong with their abacus.

 

You’d better find out what whoever produced that is smoking, so you know to stay well away from it. The best that can be said is that the first, second and last figures are probably correct, so you don’t appear to have been diddled - so long as the electricity charge is correct. You’d better check that, too.

 

It’s getting worse !.

Look at this statement …. There’s definately something wrong with their abacus.

 

It is strange but the new balance at the end looks correct. It may be the best they can do after the error occurred.

537.40 Electricity - assume this is correct.

26.87 VAT at 5%

564.27 New Balance.

Yes but … the VAT line on the bill reads £27.11. How much will OVO send to HMRC, I wonder.

At least it is more than the actual VAT

Interesting the delta is 24p again between "Total new charges" and "Your new balance" although reversed, the VAT on a single communication charge.

I wonder if what we see on screen now is not what is actually stored in a database. Whether it is a display issue on the report only. 

We may never know.

I’m sure that there are occasional disconnects between underlying data and what is displayed. They’re not usually very important, so long as we know that that’s what’s happening.

What is surprising is that the statement - an important document with legal implications - seems to be generated from the (apparently sometimes erroneous) website figures and not from the underlying data. The example above is a case in point: there’s a difference between the VAT OVO pays to HMRC and what it collects from the customer, who may then claim it back. OK, it’s small change in this case, but it could potentially be an awful lot more.