I changed suppliers in late september and was informed that I was owed £100 from BG, and I would receive a cheque within 28days.
A cheque arrived 2 weeks later but was made out to the wrong name. I phoned and explained and was told the cheque would be cancelled and re-issued in my name.
Another cheque arrived 4 weeks later, again made out to the wrong name. I phoned again (ok, this winds me up to as my touch tone phone decided it doesnt want to be touch tone so I have to hear the 'press 1 for... press 2 for...' about 5/6 times before it will connect me to anyone ) and they apologised and again cancel/reissue in correct name, blah, blah
Mid december and again, cheque arrives in wrong name. I rang (listened and got wound up with the press 1 for ... yet again) and was probably a little snottier than I neeeded to be but it had started to really piss me off by this point, for want of a better word. I explained I was owed £100, only to be told that it was in fact £159 - no one had pointed this out until then, nor were cheques made out for this amount?! - but many apologies on their part were made and another cheque was promised, within 28 days.
So monday coming will be 28 days, and no cheque. I'm starting to wonder what sort of action would have been taken against me should I have owed them money for this long?! I want to ring, have a rant and rave but am not sure I can listen to anymore of their crap