Is there a billing code of practice for Businesses? I am secretary of a private members club (CIU) I would have thought that once we had changed suppliers & paid the final bill with an acurate reading that would be it.
Our A/C with NPower which was from 2004/2008 ending on 30/10/08 we received a final settlement bill in December 08 and paid it.
Now in July 2009 a company Revenue Assurance have contacted us and informed us that due to inccorrect readings between 2004 & march 2008 that we owe £1610.99, Npower has never informed us of this. The info they have supplied is very difficult to balance with our accounts, over the period of the contract we were quoted £282 per month, over the period we have paid an average of £300+ a total of £16046.00 inc vat & CCL. At the start of 2008 they credited us for over charging us, as we can not agree on the historical readings & info' how do we stand in law?
Our A/C with NPower which was from 2004/2008 ending on 30/10/08 we received a final settlement bill in December 08 and paid it.
Now in July 2009 a company Revenue Assurance have contacted us and informed us that due to inccorrect readings between 2004 & march 2008 that we owe £1610.99, Npower has never informed us of this. The info they have supplied is very difficult to balance with our accounts, over the period of the contract we were quoted £282 per month, over the period we have paid an average of £300+ a total of £16046.00 inc vat & CCL. At the start of 2008 they credited us for over charging us, as we can not agree on the historical readings & info' how do we stand in law?
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