Ages ago, Southern Water put meters in further down my road, stopping about 5 doors away, leaving the last 10(ish) houses. At the time I just assumed they'd be back soon enough, they never returned.
A fair few months later I noticed they had without warning cancelled my direct debt, I guess they thought the job was done too.
Anyhoo I did what I guess most of us would do, even though I knew I shouldn't and left it be, forgetting all about it.
Finally today THE letter has arrived:-
We are having problems in switching the meter on at your property (that's cos it's not there). We are working hard to resolve the problem.
Unfortunately at the time the meter was due to be switched on, we froze your account and you have not been charged for your water since April 2012.
blah blah, we now need to send you your bill from 01.04.12 to 31.03.13 and 01.04.13 to 31.03.14.
I'm sorry for the inconvenience this may cause, in recognition I have credited your account with £25, as a gesture of goodwill.
So basically 2 years water bill in one hit.
Now I'm no weasel, I know my responsibilities, I know I should have sorted all this out when I realised THEY had frozen my account and weren't going to put the meter in.
With all the facts at hand, my question is:-
How do I handle them when the very big bill arrives and they want all their money, asap?
As said I know I have to pay, but I don't see why I should make it easy for them.
A fair few months later I noticed they had without warning cancelled my direct debt, I guess they thought the job was done too.
Anyhoo I did what I guess most of us would do, even though I knew I shouldn't and left it be, forgetting all about it.
Finally today THE letter has arrived:-
We are having problems in switching the meter on at your property (that's cos it's not there). We are working hard to resolve the problem.
Unfortunately at the time the meter was due to be switched on, we froze your account and you have not been charged for your water since April 2012.
blah blah, we now need to send you your bill from 01.04.12 to 31.03.13 and 01.04.13 to 31.03.14.
I'm sorry for the inconvenience this may cause, in recognition I have credited your account with £25, as a gesture of goodwill.
So basically 2 years water bill in one hit.
Now I'm no weasel, I know my responsibilities, I know I should have sorted all this out when I realised THEY had frozen my account and weren't going to put the meter in.
With all the facts at hand, my question is:-
How do I handle them when the very big bill arrives and they want all their money, asap?
As said I know I have to pay, but I don't see why I should make it easy for them.