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submitted 2 weeks ago by tetris11@feddit.uk to c/casualuk@feddit.uk

I have a standing order with them, but half the time I don't know whether I owe them money or if they're overcharging or anything

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[-] tetris11@feddit.uk 3 points 2 weeks ago

Right! So I got a big refund from them just now, but I kept getting emails from them saying "Your account is negative, you owe us X amount. Please pay X amount. We will direct debit Y amount."

[-] Tippon@lemmy.dbzer0.com 3 points 2 weeks ago

Sending in accurate meter readings, even if you've got a smart meter, will allow them to bill you correctly. Bills are often based on estimates and can be inaccurate.

I used to work in the billing department of one of the big suppliers, and saw things like this all the time

this post was submitted on 20 Feb 2026
19 points (100.0% liked)

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