I called the helpline today and spoke to an adviser, who said the whole thing was a bit of a muddle, previous readings may have been taken incorrectly and the account would need to be re-billed.
He told me this could take some time.
I was asked to email photos of my meter, and I have sent screenshots of all 5 of the different tarrifs it appears to record.
Which is great and all but, I am experiencing a real cash flow issue as a result of this. Direct debits to other creditors have bounced and I am being chased for Council Tax. I mentioned on the phone that I could really do with having at least £800 or so refunded immediately, so i can settle my council tax and survive to next payday. However the agent said any refunds or changes to the direct debit amount will have to wait until the meter readings have been properly analysed.
Surely with such an obviously excessive credit balance it does not take a lengthy investigation to authorise refund of a single digit percentage of it ?
I have contacted my Bank and cancelled the Direct Debit for EoN as the next DD payment is due on the 15th. There simply isn't £1500 in there so the payment would not have gone through anyway, but if you did try to take a lesser amount then there is a risk of my next Rent payment failing.
Please can you advise so i can start planning a crisis strategy. Thankyou