Hi @
MJA I hope all is well? I can help here, no problem at all 😀
1- We will need to link the FIT account to your dual fuel account.
2 - If you would rather have the money in your account give the team a call and ask them to stop both cheques, once the finance team completes this request the credit will show on your account. We can then get the payment into your bank account, providing the named Generator/Account holder or the nominated recipient. It can take upto 14 days to set up a new payment arrangement.
3 - You need to contact your installer as soon as possible, do you know when the meter stopped showing the read? This can result in a loss of generation, I would urge you to contact an or your installer as fast as possible. Loss of generation is something that isn't covered in your agreement. I understand the reads are due every 3 months however I do know a few customers who keep a written diary of their reads, like one gentleman reads his meter every Sunday and makes a note. This way you can see weekly if you have had an issue or if an issue is developing or in this case, pick up nice and early a blank meter.
If your installer is no longer trading, we would recommend you contacting an MCS accredited installer.
FIT Team - 0808 501 5218
Thanks