We moved house back in May and ended up with a large final bill of £350. I spoke to Ovo and we agreed a payment plan to chip away at the debt for the next 12 months. I was told to set up a standing order which I did, and the money that is sent to Ovo is taken each month off the outstanding balance. Despite this payment plan they continue to bombard me with emails, calls and texts asking me to pay the bill. A few weeks ago when I managed to speak with someone they put the account on hold but only for 30 days. I’ve now had a notice of default which will impact my credit rating. Normally agreeing a payment plan would stop such action. Do Ovo work differently? Thanks
Best answer by Blastoise186
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