Got a message on the answerphone last week from Pipex, saying that there
were outstanding funds on my account and I needed to call them. This was
mainly odd because I have not been a Pipex customer since November..
Still, I rang them back - my Pipex service was ceased on 16th November, but
their normal day to take my DD was 14th November, so - as I had cancelled
the DD by then - they weren't able to take the last direct debit. The grand
total that I owe them - £1.51, for two days of service (service I didn't
physically use, because it was a house move and we actually moved before the
16th anyway).
BUT they couldn't just take the £1.51 over the phone (which I didn't dispute
I owe) - they had to take a whole month, and then I "would be credited back
pro-rata within 30 days". This I refused - so, three calls and lots of
holding whilst they debated later, their finance team agreed to raise the
credit first, and then called me back two days later to take the outstanding
amount.
Anyway, they win my "meanie humbug" award for being so tight that they have
to chase for amounts so small I would have just written it off.
Before someone argues that any company who just writes off customers debts
by default will soon go under, I have no doubts that the time I spent on the
phone to their staff, and the numerous calls that they made to me, plus the
fact that I elected to pay the pittance by debit card (incurring them a
fee), cost much more than £1.51.
Well, they say that if you get bad service you tell 10 people
D.