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Riddle of meter point reference number


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I moved into my house several months ago and

 

 

I changed gas supplier from NPower to First Utility as soon as I arrived.

 

 

The bills from First Utility showed a different meter point reference number (and a different meter serial number) than the previous bills from NPower.

 

 

After the first few meter readings I gave online to First Utility, they started refusing the readings.

 

 

I phoned them and they said they did not supply me.

 

 

I called the Xoserve helpline who told me I have two meter point reference numbers listed for the property

and one of them is likely obsolete.

 

 

When First Utility took over, they recorded the wrong MPRN

(I know because NPower's MPRN does indeed correlate to the meter serial number written on my meter).

 

 

My question is

- what is the chain of events.

 

 

How can First Utility start billing me and then stop (they've refunded the money now).

 

 

How does their system allow them to accept an obsolete MPRN

and then what triggers their systems to belatedly recognise that and stop billing me?

 

 

NPower continued to bill me because "their" MPRN had not been officially taken over.

 

 

A question for someone in the industry,

 

 

I guess.

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Bitemarx,

I think I am experiencing the same thing.

 

 

NPower billing me although I moved into the house and switched to FirstUtility straight away.

 

 

I called the Xoserve helpline (they maintain a register of all meters and each meter is identified by a meter point reference number, which is NOT the meter serial number). Turns out First Utility messed up and took over an obsolete meter point reference number (some properties have more than one listed but only one should be active). NPower continued to bill me as "their" MPRN had not been taken over. First Utility refunded me.

I'd suggest you call Xoserve to check the listed MPRN(s) for your property. NPower and EDF can also tell you which MPRN they have for you and these SHOULD normally be the same as you only have one meter,

good luck

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Send a formal complaint to Npower's Head/Registered office. Head your letter Formal Complaint.

 

They have up to 8 weeks to resolve your complaint if they wont or cant resolve this, then you will be able to make a complaint to the Ombudsman. You should not speak to them on the telephone. Send your complaint using a tracked mail service and print off the receipt from the Royal Mail Website.

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Advice & opinions given by citizenb are personal, are not endorsed by Consumer Action Group or Bank Action Group, and are offered informally, without prejudice & without liability. Your decisions and actions are your own, and should you be in any doubt, you are advised to seek the opinion of a qualified professional.

PLEASE DO NOT ASK ME TO GIVE ADVICE BY PM - IF YOU PROVIDE A LINK TO YOUR THREAD THEN I WILL BE HAPPY TO OFFER ADVICE THERE:D

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Spoke with them yesterday and they have confirmed that this will take some time and have advised me to disregard any bills or correspondence in the future. Do I need to get this in writing from power?

 

IMHO, I would send a letter to them along the lines of..

 

 

Dear Sir or Madam

 

Reference my telephone conversation with (NAME) your representative on DATE.

 

This in connection with your incorrect billing for my electricity supply.

 

I have repeatedly advised you that my supplier is EDF and not Npower.

 

Your representative has advised that I should ignore any future correspondence or billing from yourselves - I would just like to ensure this advice has been recorded and that I will be receiving a written apology from Npower for the stress and inconvenience this has caused.

 

Yours etc.

 

Have we helped you ...?         Please Donate button to the Consumer Action Group

Uploading documents to CAG ** Instructions **

Looking for a draft letter? Use the CAG Library

Dealing with Customer Service Departments? - read the CAG Guide first

1: Making a PPI claim ? - Q & A's and spreadsheets for single premium policy - HERE

2: Take back control of your finances - Debt Diaries

3: Feel Bullied by Creditors or Debt Collectors? Read Here

4: Staying Calm About Debt  Read Here

5: Forum rules - These have been updated - Please Read

BCOBS

1: How can BCOBS protect you from your Banks unfair treatment

2: Does your Bank play fair - You can force your Bank to play Fair with you

3: Banking Conduct of Business Regulations - The Hidden Rules

4: BCOBS and Unfair Treatment - Common Examples of Banks Behaving Badly

5: Fair Treatment for Credit Card Holders and Borrowers - COBS

Advice & opinions given by citizenb are personal, are not endorsed by Consumer Action Group or Bank Action Group, and are offered informally, without prejudice & without liability. Your decisions and actions are your own, and should you be in any doubt, you are advised to seek the opinion of a qualified professional.

PLEASE DO NOT ASK ME TO GIVE ADVICE BY PM - IF YOU PROVIDE A LINK TO YOUR THREAD THEN I WILL BE HAPPY TO OFFER ADVICE THERE:D

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