Hi All
I have a property that still is, and has been empty for a number of years pending a full renovation. Due to a complicated situation Eon have issued a ccj for £3400 for electricity used , based entirely on estimated biils and clsim the account to date stands at £5400. I want to apply for this to be set aside on the basis it is for an incorrect amount. No electricity at all has been used since at least June 2021 when the account was brought up to date to the tune of about £400. and they were informed that the house was empty. In the meantime Eon was rebranded to become Eonnext and my existing online account needed to be manually migrated to the new company which i didnt realise at the time but has now been done. They are flatly refusing to cooperate about removing the ccj because they say they are entitled to use estimated bills amounting to around £1800 per year. How should I deal with this? I am happy to pay for any correct outstanding bills. I understand they want to secure payment for what they see as their "debt" but surely a CCJ issued for a provable incorrect bill should not be allowed to stand?
Should i apply for this to be set aside and if so should I select to have a hearing, no hearing (which they are not agreeing to) or a telephone hearing?
I have a property that still is, and has been empty for a number of years pending a full renovation. Due to a complicated situation Eon have issued a ccj for £3400 for electricity used , based entirely on estimated biils and clsim the account to date stands at £5400. I want to apply for this to be set aside on the basis it is for an incorrect amount. No electricity at all has been used since at least June 2021 when the account was brought up to date to the tune of about £400. and they were informed that the house was empty. In the meantime Eon was rebranded to become Eonnext and my existing online account needed to be manually migrated to the new company which i didnt realise at the time but has now been done. They are flatly refusing to cooperate about removing the ccj because they say they are entitled to use estimated bills amounting to around £1800 per year. How should I deal with this? I am happy to pay for any correct outstanding bills. I understand they want to secure payment for what they see as their "debt" but surely a CCJ issued for a provable incorrect bill should not be allowed to stand?
Should i apply for this to be set aside and if so should I select to have a hearing, no hearing (which they are not agreeing to) or a telephone hearing?
Comment