I have considered myself a loyal Orcon customer for over 4 years but I am at breaking point now. Since being moved to the new backend accounting system over a year ago my account has been a mess. I have always used direct debit to pay my account but each time the payment is due, either nothing, or small amounts like 69c or, this month, 98c gets taken from my bank with the bulk still showing as owing. This is resulting in overdue notices and a bad credit look that is just not my fault. What was very interesting, I was told that when they looked at my account I didn't owe them anything, in spite of the invoice and the 'My Orcon' balance showing otherwise! It was mentioned that it seemed that the small amounts debited were because one invoice ammount was subtracted from another resulting in the small difference being debited from my bank a/c.
I have rung several times re this issue including last month when I was assured that someone would investigate my account and get back to me. Guess what? No one got back to me and the same problem occurred today resulting in another feisty phone call. I have absolutely no confidence that anything will result from this one, either.
Anyone else have a similar issue?