Ask
Reply
Solution
06-06-2016 11:08 PM
Cancelled my Contract on 3rd August 2015, and i'm still being billed every month. I cancelled my Direct Debit to stop any monies being deducted from my account.
I ring up every month and wait in the queue, to be told the same lie that the mistake has been corrected. Then the following month the bill increases, its now affecting my credit rating.
The mobile phone was returned within the 14 day cool off period, by recorded mail, with a confirmation emailng saying it had been received.
I have been with EE now for 10 months using the same number i transferred from Vodafone.
How do you get the clowns on the phone line, to sort this mess out
07-06-2016 05:38 AM
Hi there
Unfortunately, because you've cancelled the direct debit, it will have an impact on your credit rating.
You need to call up and once you are through, you need to speak to the credit file team. They are the people responsible for dealing with defaults and should be able to sort out this mess.
PWIAC
07-06-2016 06:01 AM
Hi @Semiskinned
This is a guide I wrote with some information that maybe helpful to your situation.
Default-on-your-Credit-File-How-to-add-a-Notice-of-Correction.
Current Phone >
Samsung Galaxy s²⁴ Ultra 512gb.
07-06-2016 06:56 AM
Hi @Semiskinned
If you cancelled your contract with the cooling off period, you should only have been charged the pro ratered line rental for the time you had the contract.
If you are still being billed for the contract, it looks like Vodafone never cancelled the contract. If you are using the same number on a different network, porting the number should have cancelled the contract.
This is going to need some investigation at account level and should be something the Team here on the forum will be able to look into.
07-06-2016 09:09 AM
07-06-2016 10:10 AM
You're welcome.
When it was agreed you could cancel if this was by Live Chat did you keep the transcript of the conversation or if by phone did they email you anything or send you anything to support the cancellation.
Current Phone >
Samsung Galaxy s²⁴ Ultra 512gb.
07-06-2016 08:40 PM
Always done it over the phone, the logs to my knowledge are stored with my account details, as every time i speak to someone they cannot understand why i'm getting charged, Last time I called in April, I took a reference for the call as I needed to build a case for the ombudsman, as the paperwork isn't enough.
Reference for the call was ASH 1-4URVL1LJ
But I got another bill on 21.May.
Thing is
I cannot log onto vodafone account information as my account is no longer active.
Cannot input my phone number when ringing vodafone as number isnt recognised.
Personal in the Washington Galleries Shop say they cannot help and by the look on their faces when I ask for help couldn't be bothered anyway.
No complaints department which I can be transferred to.
7:50pm so been on hold for 20 mins, credit team finished at 6pm so will have to ring tomorrow at work.
However speaking to a person, I need to pay 5 outstanding bills totaling £10. she is currently looking at all the notes.
My using my landline atm.
Just had two calls to my EE mobile from 08080000133 (Vodafone)
She tried calling it.
Been on hold while she reads notes for 40 mins.
07-06-2016 08:45 PM
well an hour must be all she could be on the phone for. She couldn't help.
Reference for Call was 9F457DC9945E7080. In all honesty she may of just rolled her face over the keyboard.
Shes going to ring me back tomorrow on my EE mobile.
08-06-2016 06:45 PM - edited 27-06-2016 06:11 PM
So no call back from the women from last night, no surprise there.
Contacted Vodafone at 11am this morning on the land line while at work,
(Didn't want to miss the call from Vodafone on my EE mobile.)
Spoke to another women and this time asked for the Credit File Team,
She refused to put me through, Stating firstly that they don't speak directly to Customers and secondly I have an outstanding balance which must be paid before they can do anything. After asking again and again she put me on hold after about 10mins, she said they would look into it over the next 5-7 days.
I asked to speak to someone in the compliants department, which she couldn't put me through, but some one would ring back on my Mobile in 3 hours. Surprise Surprise no call back. I've been given a reference number for the call.
Rang again at 6:24pm
It's now 6:42pm been waiting for a call back between 18-24mins.
Going to try again.
editted text below----
Vodafone rang back at 6:48pm.
Asked for all my perosnal details
sent a confirmation text 169825
Note on account says Credit File team cannot do anything until outstanding balance had been removed.
He was going to get the balance removed. And contact me in the morning after 10am.
I received text stating what they were going to do.
Text reads
This is to confirm there supporting notes on the account to action your request of removing the o/b on the account.
kind regards
Angelo
Call ref : TP5965
Here's hoping I get a call back tomorrow.
editted text.
Well no surprise there no call back.
Will try again next week
Editted text
Finally made contact with the Credit File Team on Wednesday.
My account charges had been cleared, so they would speak to me.
Spoke to a women who agreed that the charges on the account were a mistake, and she would get the account closed. With an email to confirming the account closure, foolishly I didn't take a reference for the call.
As no email has yet been sent.
Editted text 27.6.2016
After the closure of the account by the credit file team.
I have received another bill this time for
£0.48 on 22.6.2016
contacted vodafone again on 27.6.2016 17:50 ref. 1-558YJ2WU
Asking why i'm beng billed he's going to speak to a superuser to get this removed.
He wouldn't put me through to the Credit File team.
i've been told the makes against my credit have been removed,
This charge will be removed and i'll get a call tomorrow.
07-06-2016 10:37 AM
If you were in the last 3 months of your contract, those 3 months would still have needed to be paid.
If you cancelled you direct debit, Vodafone would have been left without an account to take the remaining money owing.