My current fixed contract started on 16 September 2024, and the costs are spread over the 12 months to 15 September 2025.
I could be considered prudent, since the start of the contract coincides with the heavier usage months for gas and electricity, which means the account will always be in debit balance until the contract end date approaches.
I received an email at the beginning of June 2025, suggesting our monthly usage was £8 per month, on average, higher than anticipated, and therefore our current debit was £467 behind where it should be, and would we arrange a one-off payment to clear this accrued debit.
Based on being 9 months into the contract, if the average additional usage is correct, then the additional amount would be 9 X £8 =£72.
Suprise, suprise, no-one could produce any figures to support the £467 arrears, plus the direct debit was unilaterally increased from 16 July 2025 by £50 per month, and there was no facility for the customer to reduce this figure.
Has anyone else experienced these intimidating, jackboot tactics, not based on any factual calculation, and had to fight tooth and nail to re-establish the contractual arrangement to an equitable footing?