Long story short, as a result of their catastrophic IT failure in April/May, TSB told all the companies we had Direct Debits with that my account did not exist, and the ones that represented did not show on my account for us to pay (had moved the majority of money to DH’s account as access was fleeting)
This resulted in just shy of £150 of charges from different companies, not to mention the embarrassment and time I had spend sorting it all out and moving DD’s. At least one company made us pay in full instead as they didn’t trust us with DD as they had Ben told we’d provided false details as the account didn’t exist.
I’ve had a complaint with them since May, no correspondence or update received unless I chased them.
Can mola it was passed to a ‘new’ team to be resolved within 10 working days 14 working days ago on Tuesday
I chased on Tuesday as nothing had been heard from the. And I was told they had yet another technical issue and I’d receive a call either yesterday or today to resolve it in its entirety.
Obviously I don’t hold out much hope of receiving a call, so do I call and demand to speak o some to resolve it on the call?
I know they are going to ask what I am looking for, obviously I want the charges I had to pay back, but what do I say for all the embarrassment, chasing it up etc?
Help...