We moved home a month ago. I took meter readings and phoned them in to Ovo, and was advised that there would be 4-week wait to be credited back the amount they owed us (over £800).
The Ovo chap on the phone advised us to leave our direct debit open so we could receive the refund. Of course they have now taken the September direct debit as well, so they now owe us over £1200.
I called Ovo today. Apparently there is a billing hold on our account and we will “just have to wait for it to be sorted.” Can I speak to the relevant team? - no, not possible to speak to them. Can I speak to a supervisor or manager? - no, not possible.
Can I cancel the direct debit so we don’t pay in October as well? Yes, but then we won’t be able to refund you….
So I asked the chap on the phone to raise a complaint. Apparently someone will phone me within 24 hours.
What’s the betting that someone will actually phone me? And is there anything else I can do to get our money back? It’s TWELVE HUNDRED POUNDS.