in debt and in credit at same time. dealing with 2 systems??
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
