Morning all.
Been up a few hgourd already doing yet m,ore of the bloody jointing before it gets too hot.
Finally had a better look at the 6 letters from EDF.
It turns out, according to them, that we owe 4 different amounts all to be paid by the 17th, all bills dated with the same date, and adding up to €500.
(The other two missives were "rectified bills" and this dates all the way back to last December.)
This is arrant nonsense, especially as the last time I logged onto our account on the interweb it said "you have nothing to pay".
Can a huge company ever get its knickers so much in a twist?
So I will photocopy every last page of all 6, take a photo of all the 6 envelopes they came in, all with the same day postmark, and send it to the CEO of EDF by the equivalent of registered post, telling them that I am making a formal complaint and that I will not pay a penny until I get clarification. I will include a meter reading made by myself as our meter is a "Linky" which they are supposed to be able to read remotely. I may also include screen shots of whatever the page on my part of the site says about what I owe.
Wifey, the ex-bean counter, will look at them too so we can try and make head or tail of them.
And of course they make no mention of monies paid in.
Although I get a "thank you" email off them every time they get a cheque.
Very hot again so off to shop soon in an air-conditioned hypermarché.
Have a nice one folks!