Customer dispute with supplier | on ElectriciansForums

Discuss Customer dispute with supplier in the UK Electrical Forum area at ElectriciansForums.net

O

Octopus

So, I've got a customer, who according to their supplier, owes them ÂŁ1700. Given they use about 7-10 units per day this seems more than a little odd, but the supplier doesn't seem to want to know. They hadn't had an "actual" reading for 2 years, nor had the client given one.

So what can they do??

Sensible answers please!
 
I think that what you should do is sell them a voltage optimisation unit, the smoke and mirrors will make them use only 1 or 2 units a day then they can tell the supplier to go and swivel when they get the next estimated bill.
Sorry Murdoch, couldn't resist. I'm with the rest of the guys, send an actual reading and that ÂŁ1700 will shrink as if by magic.
 
The Supplier must be basing this sum on estimated readings, your customer will either need to get them to send these readings to him and he can check them against actual readings. I would tell him to put it writing as he will be speaking to numpties on the phone and will get nowhere.
 
Surely their supplier has been taking a direct debit from them though? I can't imagine any of the money grabbing buggers allowing anyone to go this long without giving them their pound of flesh.
 
I was wondering if the supplier can actually go for 2 years without getting a reading themselves??

I believe they are supposed to obtain an actual reading once per year, but don't quote me on that.

I generally send my own readings in. They send an estimated bill and I return it to them with a note saying I refuse to accept their estimated bill, but will be happy to pay a bill based on an actual reading.

They then either have to send someone to take a reading or ask me to supply a reading & while all this is going on my money is sitting in my bank account a bit longer.
 
I believe they are supposed to obtain an actual reading once per year, but don't quote me on that.

I generally send my own readings in. They send an estimated bill and I return it to them with a note saying I refuse to accept their estimated bill, but will be happy to pay a bill based on an actual reading.

They then either have to send someone to take a reading or ask me to supply a reading & while all this is going on my money is sitting in my bank account a bit longer.
Geordie intransigence at it's finest. I bow to you sir :)
 

Reply to Customer dispute with supplier in the UK Electrical Forum area at ElectriciansForums.net

News and Offers from Sponsors

  • Article
Join us at electronica 2024 in Munich! Since 1964, electronica has been the premier event for technology enthusiasts and industry professionals...
    • Like
Replies
0
Views
303
  • Sticky
  • Article
Good to know thanks, one can never have enough places to source parts from!
Replies
4
Views
819
  • Article
OFFICIAL SPONSORS These Official Forum Sponsors May Provide Discounts to Regular Forum Members - If you would like to sponsor us then...
Replies
0
Views
896

Similar threads

Hi KungFu Turkey Leg and Mainline Thanks for the link Mainline I will see if they are any help. KungFuTurkeyLeg, as far as I can see the mppt...
Replies
3
Views
620
Thanks all for your comments, advice and suggestions. The following is probably pretty boring for most, and is simply a summary of how the job...
Replies
8
Views
857

OFFICIAL SPONSORS

Electrical Goods - Electrical Tools - Brand Names Electrician Courses Green Electrical Goods PCB Way Electrical Goods - Electrical Tools - Brand Names Pushfit Wire Connectors Electric Underfloor Heating Electrician Courses
These Official Forum Sponsors May Provide Discounts to Regular Forum Members - If you would like to sponsor us then CLICK HERE and post a thread with who you are, and we'll send you some stats etc

YOUR Unread Posts

This website was designed, optimised and is hosted by untold.media Operating under the name Untold Media since 2001.
Back
Top