- Original Poster
- #1
This is my experience with Bulb Energy as a domestic customer. They supply business customers also, hence am posting here. I hope it helps anyone thinking of choosing them as a supplier.
They were a utility provider to me until September 2019, when I switched provider. They emailed me a final bill saying they owed me £152 and would pay this into my account in the next 14 days. This I had expected because I paid a fixed amount monthly and was always in credit.
Fast forward August 2020. I received a text from them, saying I hadn't paid my final bill and I owed them £140. This was followed by a similar email.
After initially ignoring them I had to reply when they kept coming.
After checking their last email previously about the final bill, I checked that in fact they hadn't paid the money they owed back, as they had stated.
So I replied to their email pointing this out and also if i had owed them,what's took them so long after I've left as a customer. Also if they could supply me documentary evidence for the money they are demanding.
All I've had from them is generic threatening demands for payment in text, letter and email form, culminating in a email saying they are passing on my account to debt collectors.
I have sent numerous replies and also emailed their complaints department. I have also told them i had no intention of making any payment until they provide documentary evidence, but have received no reply but the generic demands.
Trying to contact them by phone is a waste of time. You end up in the waiting que, which I have no time for.
I have contacted the Energy Ombudsmen and they have a policy of not Intervening until 8 weeks have passed from your first complaint to the company or the company as issued a deadlock letter.
Watch this space.
They were a utility provider to me until September 2019, when I switched provider. They emailed me a final bill saying they owed me £152 and would pay this into my account in the next 14 days. This I had expected because I paid a fixed amount monthly and was always in credit.
Fast forward August 2020. I received a text from them, saying I hadn't paid my final bill and I owed them £140. This was followed by a similar email.
After initially ignoring them I had to reply when they kept coming.
After checking their last email previously about the final bill, I checked that in fact they hadn't paid the money they owed back, as they had stated.
So I replied to their email pointing this out and also if i had owed them,what's took them so long after I've left as a customer. Also if they could supply me documentary evidence for the money they are demanding.
All I've had from them is generic threatening demands for payment in text, letter and email form, culminating in a email saying they are passing on my account to debt collectors.
I have sent numerous replies and also emailed their complaints department. I have also told them i had no intention of making any payment until they provide documentary evidence, but have received no reply but the generic demands.
Trying to contact them by phone is a waste of time. You end up in the waiting que, which I have no time for.
I have contacted the Energy Ombudsmen and they have a policy of not Intervening until 8 weeks have passed from your first complaint to the company or the company as issued a deadlock letter.
Watch this space.
