Hi I migrated to ovo in August £72 in credit. Immediately got a bill for£903. They had estimated wrong meter reading. That reading has been amended but 4 months later this phooney bill is now £1300. In contact a dozen times, demands keep coming, but I'm £300 in credit no can do anything and told just ignore demands and £10 non payment charges. The big problem I have now is that when I pay anything its not credited to my account its added to this phoney bill so the imagined debt keeps increasing. Any suggestions? At wits end
in debt and in credit at same time. dealing with 2 systems??
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