I have received a statement this morning, following a letter a couple of weeks ago. The letter stated that their "fantastic team" had discovered they had been overcharging us and were "working very hard" to redress this
This morning I got a statement which says I have a credit balance of ?151.10 it states that my account is in credit and no payment is required. As my next bill is more than 3 weeks away can I ask them for a cheque or have I to just wait for them to deduct the amount from my next bill. Help please, I would like to know where I stand before I waste my time ringing them and spending all afternoon "on hold"