In September I was chased by the collections team for an incorrect outstanding balance on my account. I called back and was advised this was now rectified, and that I should receive a correct bill within 24 hours - this never happened.
I haven't received a Bill since.
I have concerns because there were issues when I first got set up with EON due to previous tenants at my address having outstanding arrears. I no longer have a direct debit set up as there was an instance where EON wiped out my bank account based on charges from an incorrect bill. My concern is that they have added this back on to my account (for the 3rd time now!!)
I'm reluctant to make any further payments until I receive a bill outlining the charges and payments made, though I did this last month to avoid any affects on my credit file.
Sadly I've tried to get in touch via Email and phone, but have not yet had a response.
If you can help me get a correct Bill it would be greatly appreciated!
I Shouldn't really be having to chase for one, but there you go.
I look forward to hearing from you! All the best.
Last edited by Met; 31-10-22 at 13:07.