Reading past posts, it seems this problem has been ongoing for a while.
I've just renewed my contract and just noticed on my first payment I've been overcharged £13, had an online chat and I'm given the excuse there's an ongoing problem applying discounts to accounts and basically I have to pay too much every month until it's resolved, with Plusnet unable to give any idea when this will be.
Can someone sort this out for me please.
Hi @SGN1, thanks for your post and Welcome to our Community!
I'm sorry that I'm not able to give you any further information or assurance on this matter.
Unfortunately, the information given to you was correct and we are unable to resolve the issue on your account until the main issue with the system has been resolved, which we currently do not have an ETA for.
Hi @SGN1, thanks for getting back to me so quickly.
Whilst that makes complete sense, we don't have the facility to do so I'm afraid.
I am more than happy though to take ownership of the account, checking the bill each month to ensure any relevant credits are applied as soon as each invoice is generated?
I appreciate the solution isn't ideal and that we really ought to just be able to change the amount, as you suggest.
Thanks for that.
I can see that it's next generated on 16/06 and so have added your file into my calendar.
You will see an erroneous bill initially, as I'll need to manually enter the account to add the discounts once it's been generated. Again - I fully appreciate that this isn't ideal.
I'll drop you a ticket update on the bill date to confirm that I've gotten it credited for you.