I am absolutely fuming with Scottish Power. Firstly when I moved to them they were supposed to take over my Gas and Electric, but for some reason failed to switch to Gas...in hindsight this was lucky. Fast forward a year and a couple of mins ago I've moved house. Since moving I've received numerous letters and e-mails stating that I owe them around £180. The thing is, I was on a prepayment meter! I have phoned them twice. Both times they've said "Oh that's odd I'll have a look" and come back saying "I don't know what's happened but I'll stop letters being sent etc. Phone back in 3 weeks"
Today I had an e-mail saying I have to pay or they'll start adding collection charges, they gave a link to the site to pay, a couple of phone numbers to set up a payment plan etc....I phoned again, and due to Coronavirus they've closed all phone lines except for emergencies (fault with gas/electric)
AIBU to assume that this will affect my credit score etc?
It seems that it's going to escalate via an automatic computer generated program, and I'm unable to stop this.
What can I do? Any advice would be greatly appreciated.