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February 14, 2024
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Pay As You Go Final Bill claiming I owe £1000 and OVO refuse to let me complain

  • February 14, 2024
  • 45 replies
  • 2517 views

Hello,

 

I was moved to OVO from SSE.

Pay as you go.

 

I built up some standing charge debt which OVO took approx 80% of every top up I made (which made trying to keep my home warm during the winter impossible!)

 

I tried to get the % of each top up they took lowered, however, they would claim they had done it on the telephone, but didn’t.

 

i did a web chat on several occasions, asked to complain and was told “you can’t complain, it’s debt” and they would end the web chat on me.

 

I paid off the debt and transferred to another company.

 

i received my final statement from OVO, keep in mind I was pay as you, and they claim I owe them £1000, saying in one month my gas consumption alone was £614.

 

i was on pay as you go, I was unable to use gas I did not top up my meter to use.

 

My standing charge debt I had run up was paid off before I left, but they claim this debt on my final statement is actually gas consumption.

 

i have tried to complain again about this and get it rectified, but they constantly transfer me around department to department, cut off my call and once again making a complaint so I can go to the ombudsman is just impossible.

 

I have emailed their CEO complaints team (both in Octoner and November) and they just do not respond. 
 

I am literally at breaking point with all of this!

Best answer by Emmanuelle_OVO

Updated on 31/07/25 by Chris_OVO:

Hey @Scotlynd,

 

Sorry for the issues you’re having,

 

It may be that your meter went into a ‘non disconnect’ mode during the migration process, where a debt balance was built up. Sometimes standing charges build up if a customer doesn’t top up gas for a long period of time, say over winter.

 

 

For traditional top up gas meters

 

Ever got to winter, topped up your gas meter for the first time in a long time and found the credit disappears, this topic should explain why. Let’s first talk about standing charges… What are they? And why do we pay them? Standing charges are a set, daily amount that you pay no matter how much energy you use. It covers the cost of the supplier to supply energy to your home. 

 

For traditional top up meters, standing charge debt will build up daily but won’t show up on the balance.

 

To see the standing charge debt on your gas meter follow these instructions: Firstly, make sure your top up card is out of the meter, then tap the red A button to turn the meter on. It will then say “PLEASE WAIT” and show your current meter balance, lightly tap the red A button again once and this will take you to the “OWED” screen, which will show the outstanding amount. 


You might be wondering, ‘how do I pay this amount back?’ When there is balance outstanding on the “owed” screen the meter will take up to 70% of your top up until this has been cleared. Please be aware if you’ve used your emergency credit this will not be available to use again until the amount on the “Owed” screen has been cleared.

 

We don’t have access to your account on the Forum but the PAYG team should be able to investigate this further for you. 

 

 

Have a question about your pay as you go account? Click the link below to find out how to contact us!

 

 

45 replies

RW1987Author
Rank 2
January 18, 2025

@pitchris ,

 

Yep, I soon came to realise that.

 

At the beginning of most calls, they asked me to confirm I was on their PSR.. so every agent was aware I was on their PSR and the reasons I was on their PSR if I saw that I would think “I need to handle this sensitively”…. 
 

To say I was bullied by them was an understatement.

 

And since the debt they falsely claimed I owed them was so high, when I was trying to change supplier, they blocked it.

Firedog
Super User
Super User
January 18, 2025

  

I did exactly that … this was the response from that exact e-mail address …
  

I’m almost speechless, but here are a couple of points:

  1. Anyone who has a vulnerability that qualifies for inclusion on the PSR should not be on a PAYG contract. A prepayment meter is designed to cut off the supply if it detects no credit. This state isn’t always the customer’s fault, but being off-supply is not only inconvenient - it’s potentially dangerous. Credit customers are much less likely to end up in this situation.
  2. I too have repeatedly asked if communication between me and OVO can always be conducted in writing. I understand that there are some transactions that have to be carried out orally, for reasons that I just don’t understand, but that’s the way it is.
  3. This experience of yours was almost a year ago. I’m told that OVO have been trying hard to improve their complaint handling, so I’d like to think that if your journey were to start today, your experience would be less harrowing.  Sadly, ​@pitchris’s saga doesn’t suggest anything of the sort. For a customer on the PSR to feel bullied by service personnel is unforgiveable. I’ll ask the forum moderators if there’s anything they can do to ease his journey through the system. 
Noel | I have no official status; I'm just a volunteer who comes here to help other customers. My gear: Aclara SGM 1416-B Electricity-only E7 meter; Chameleon IHD3-PPMID-AAA | It may look as if I know what I’m talking about, but don’t let that fool you. |
RW1987Author
Rank 2
January 18, 2025

@Firedog , I’d really rather the forum mods didn’t involve themselves with this.

 

They tried to assist before, it still had to go to the Ombudsman.

 

My case is done and dusted, no thanks to OVO.. it was the Ombudsman who saw sense and was able to see straight away what went wrong.

 

You are more than welcome to if ​@pitchris would like their assistance.

 

I’m no longer with OVO energy, as soon as I had my “so called debt” below a certain amount, I changed supplier.

 

I couldn’t wait to get away from them. 
 

My case was actually not finalised until June.. it took that long.

 

Id say, it’s clear to see, OVO have not changed whatsoever.

 

Newcomer
February 1, 2025

Having telephoned on 18 January - when I was given a complaint number and told that they would get back to me the following Monday or Turesday - having heard nothing by the 24th, I emailed the complaints department directly.

 

A week later and still nothing, though I have received yet another “final bill”.

RW1987Author
Rank 2
February 1, 2025

@pitchris ,

 

Im afraid to say, I’m really not surprised.

Newcomer
February 1, 2025

Well the clock is ticking on the 8 weeks.

 

If I don’t hear anything in that time I will go directly to the Ombudsman

RW1987Author
Rank 2
February 1, 2025

@pitchris , I got to the point where I was glad for

It to go the Ombudsman. 
 

If there is one thing OVO are good at, it’s missing deadlines.. and then lying through their teeth about it. 

Newcomer
February 1, 2025

@ RW1987

 

As I said before, I’m a journalist… I’m strict *edited by moderator* when it comes to facts and keeping note of absolutely everything. Every call to my phone is automatically reorced and I own my own domain name so emails cannot ‘get lost’, ‘missed’ or ‘diverted to my junk folder’.

RW1987Author
Rank 2
February 3, 2025

@pitchris , do you still actively publish things as a journalist?

 

I think how OVO treat their customers would make a fantastic piece!

 

I would happily forward you the convo on a WebChat which I screenshot where I am clearly told “you can’t complain as it’s debt you owe” and my outcome letter from the Ombudsman stating actually, they was wrong, they owed me money!

Newcomer
February 3, 2025

Let’s wait and see.

 

My previous post was removed and edited, because I used a certain word to describe myself as  being “extremely precise in terms of facts and details”.