ArDee
Guru
- Location
- North of Buntingford, Hetfordshire
We’ve had problems with Eon.
They double charged us for the period July to September last year, highlighted to them the problem, but got a threatening letter from debt collection agency saying they’d cut us off.
Paid but complained to their customer help desk (unhelpful desk more like). Initial guy I spoke to, didn’t get name, just refused to accept they’d charged twice and said it was due to estimated against bills were the meter had been read, had to ask for the organ grinder. Once the organ grinder spoke to me he, Johnny, promised that they would sort it out and be in touch.
After much chasing with no replies eventually wrote to Customer Services Director incorporating list of calls and contacts and an Excel spreadsheet showing over-charging and ending letter;
“Initially we thought this a simple error but, the lack of response from your customer service department, despite waiting several months, and your inability to address the overcharging once highlighted, we can only assume that the errors are a deeper indication of systemic problems and failures in your metering, billing, customer services and debt collection systems. At best this is an indication of incompetence or of a total failure of your capability to address issues when highlighted. At worst it is an indication of the contempt that your organisation has for its customers.”
Had a call 1 week after sending letter with written apology and full refund.
They double charged us for the period July to September last year, highlighted to them the problem, but got a threatening letter from debt collection agency saying they’d cut us off.
Paid but complained to their customer help desk (unhelpful desk more like). Initial guy I spoke to, didn’t get name, just refused to accept they’d charged twice and said it was due to estimated against bills were the meter had been read, had to ask for the organ grinder. Once the organ grinder spoke to me he, Johnny, promised that they would sort it out and be in touch.
After much chasing with no replies eventually wrote to Customer Services Director incorporating list of calls and contacts and an Excel spreadsheet showing over-charging and ending letter;
“Initially we thought this a simple error but, the lack of response from your customer service department, despite waiting several months, and your inability to address the overcharging once highlighted, we can only assume that the errors are a deeper indication of systemic problems and failures in your metering, billing, customer services and debt collection systems. At best this is an indication of incompetence or of a total failure of your capability to address issues when highlighted. At worst it is an indication of the contempt that your organisation has for its customers.”
Had a call 1 week after sending letter with written apology and full refund.