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Rank 1
August 10, 2019
Solved

Moved into new property and I owe previous tenants bill, why?

  • August 10, 2019
  • 89 replies
  • 48298 views

I have previously moved into a new property supplied by OVO and as now the legal occupier I opened a letter to them sending debt collectors round because the previous tenants hadn’t paid their bill!

I was mortified that they are doing this! I tried calling and couldn’t get through to them at first. When I did the gentleman was very reassuring and told me he would rectify the bill and did the sale pitch to which I decided to stay with them.

Received the new statement and they are still trying to charge me!! I’ve had it with this company already! Painful is an understatement! Plus my new email as a new client states they are open Saturday they are not!

Not at all happy and want to go back to Bulb Energy even though they are slightly more expensive. Customer service was second to none.

Best answer by Amy_OVO

Updated on 29/04/26 by Ben_OVO

 

Sorry for any confusion caused by the debt notification letters you’ve received since moving home - you won’t be responsible for any energy used by a previous tenant.

 

Sounds like we’re currently supplying the energy to your new home and have sent letters addressed to ‘The Occupier’, as we don’t currently have an account set-up for you. You’ll need to set up an account with us, which you can do online here

 

Once you put in your new address details the website will recognise we already supply your new home and give you a quote based on the usage figures we have for the property. 

 

Even if you’re planning on switching suppliers we’ll need an account created to cover the period before your switch. When we create your account we’ll check the date you moved in and the opening meter readings. There’s more detailed advice on this process in the guide below:

 

 

Once you’ve created an account, any letters addressed to ‘The Occupier’ can be ignored - they may have been posted out before your account was created, or relate to a time that you’re not responsible for. The charges showing on these letters won’t have an impact on your account.

 

We’ll contact you with your first statement (via post or email depending on your chosen method) within 4 weeks of you creating an account. You’ll know it’s your statement as we’ll address it to your name, rather than to ‘The Occupier’. The easiest way to keep an eye on your new account is by logging in to your online account or downloading our app (available for iOS and Android). This tutorial collection contains all the info you’ll need to manage everything online:

 

 

There’s more tips on how to manage your energy account when you move home on this great guide, and other moving house advice on this handy checklist

 

Good luck with the unpacking. :thumbsup:

 

OVO customer but not got a smart meter yet? - Book today!

Interested but not yet an OVO customer? - Check out our plans!

 

89 replies

Newcomer
January 22, 2024

Hello, I have seen previous thread about debt collection letters sent to people for previous tenants bills, but don’t understand why is this still happening. I’m in the same position and I’m finding it extremely upsetting - I have just received the letter for the someone else’s debt addressed to ‘the occupier’ threatening with debt collection agency within next 7 days unless the debt is cleared. I have set up my OVO account when I moved end of November 2023 and I’m paying by direct debit. OVO clearly knows who the occupier is and when I moved in,  why am I getting threats for a different account number relating to a debt that is clearly not mine? These are very recent letters, so there can’t be any confusion as to who the occupier is. 

Jeffus
Rank 20
Rank 20
January 22, 2024

You could try calling ovo collections, explain the situation and ask them to stop sending the letters.

The number is 0800 069 9831. They’re open Monday to Friday 9am-5pm.

Emmanuelle_OVO
Retired Moderator
Retired Moderator
January 23, 2024

Hey @DK1,

 

Sorry for the issues you’re having, 

 

If there is a previous tenant who hasn’t paid the amount owed to OVO, we have to go through a collections process. Part of this process is showing we have sent letters.

 

Eventually, it’ll go to a debt collection agency who will find the tenant details through a process of ‘trace and search’. Once the tenant details have been found the letters ‘to the occupier’ will stop. 

 

You can ignore these if you have an account set up with OVO, or send them to the letting agency or ‘return to sender’.

 

I hope this helps. 

Renewable Energy? Big Fan.
Newcomer
January 23, 2024

Thank you will do. 

Newcomer
February 4, 2024

Hi, 

I think the previous tenant may owe money as am continuing to receive letters from OVO for the person who I guess lived at the property before me. I would have thought they would have given their new address to OVO but seems not. If there's an unpaid bill, who is responsible? If a debt collection agency is involved, will they visit the property? I am worried that I will have issues with this

BPLightlog
Super User
Super User
February 4, 2024

Hi @Shvorn , hopefully you have a record (photo?) of your meter readings from when you took over. As long as you can show this and get the start point agreed then you shouldn’t have a problem. 
They should have a way to trace the previous occupants if they need to. 

Bring me Sunshine ~ E&E {Solar PV, Battery Storage, Hybrid EV, ASHP and Home Assistant automation}
Nukecad
Super User
Super User
February 4, 2024

If the letters are to a named person rather than just ‘The Occupier’ then you should simply write “ RTS - no longer at this address” on the envelope and stick it in any postbox.

The Post Office will return it to the sender (RTS) who should note that the named person is no longer there and stop sending them letters.

If they don't stop after that then write to the return address yourself and tell them you are considering action against them for harassment.

I said, Hey - Watts going on.
Newcomer
March 28, 2024

I moved into a property in December and am with So energy. Today I got home and received two letters, one from OVO energy stating that I owe them money and it has been passed onto a debt collection agency - I googled the number on the letter and it was listed as an energy scam number (0333 034 1626).

The second letter was from LCS debt collection agency referencing the same amount as on the OVO letter and the same account number.

I called the number on the OVO payment support page and when I entered the account number, it said that the account doesn’t exist. 

Should I be worried here? LCS seems legit but everything is pointing to this as being a scam!

Blastoise186
Super User
Super User
March 28, 2024

Hi,

This sounds like one for @Nukecad . He’s the master of these.

Securing energy by zapping security bugs... For that is The Blastoise Way! Remember, I'm just like you - AI Powered Evil Geniuses aren't Staff!
Newcomer
March 28, 2024

Hi,

This sounds like one for @Nukecad . He’s the master of these.



I’ve just managed to get through to OVO via the number on the website and the debt is apparently genuine (even though the reference number wasn’t recognised on the automated line), which is even more confusing as to why the number on the letter I got is a scam number!