I am Landlord, for my sins. I had a tenant move out on 10/9. I have a closing meter reading. I was imformed the supplier was PP. I have had a new tenant move in on 15/10. I have an opening meter reading. I understand that I need to contact PP and for energy supplied between the above tenancies.
I would greatly appreciate your instructions on how I go about this. I will pay the PP invoice on receipt, if I receive a fair and excellent service.
I look forward to the communities thoughts in due course, by close of business today, Tuesday 20/10?
Best answer by woz
The community has two admin, they may or may not reply by today, (I don’t think it’s mission critical if they don’t, they will only point you to the same info the community (who are members of the public like yourself) has highlighted/explained.
fyi your tenants should have used the moving out section of the account and provided moving out readings, so once you join PP should be able to reconcile the switchover readings and bill you appropriately.
PP is a digital only supplier, you need to join, have a read of this and come back if you have any questions. It’s straightforward.
Does your post mean that if you don’t consider the service to be excellent you wont pay? (joking!)