I’m happy to see that you are being charged to your meter readings, and thank you @Firedog for your excellent advice. To confirm @Pilgrim2 , a ‘billing hold’ can be in place to prevent statements being sent to you, however we’ll still add charges to your account during this time, we just wont send a bill. It seems, from looking at your screenshots, that this must all be sorted now. Once the billing hold is removed, you’ll be sent an up to date, backdated statement. You may have to wait until your normal billing date. Once billing is resumed, we’ll start emailing you monthly to let you know your statement is available to view.
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Sorry to hear of what’s happened here. I don’t have access to customer accounts on the Forum, but I’ve sent you a private message to get some details from you - I’ll see if I can get someone to have a look at things for you.
I’m sorry to say that it looks as though your complaint was closed whilst there are still billing issues on your account, and the balance is still incorrect. My advice here is to email hello@ovoenergy asking for your previous complaint to be reopened and escalated to ‘2nd Escalation’. The complaint will then be at the highest point of escalation. By all means reference this Forum thread. I can confirm that there is still work to be done on your account to get it billed correctly, and I’m sorry that this work is still not complete.