Hi Folks,
I have been with GloBird Energy for a couple of years. Rates wise they are okay. Certainly not the best when it comes to their billing department with the number of silly stuff ups.
Yesterday, I receive an SMS about a pre-pay offer. Link: https://www.globirdenergy.com.au/bonus-boost/
I thought it was a fairly preposterous offer as I didn't want my cash tied up. So, no thank you. I dig around and find that this offer is not available anywhere from their website. Also, no email whatsoever. Usually, all their official comms would come through in an email.
I disregard all of this until I receive another SMS just after they close up shop today.
Important GloBird message: To minimise the spread of COVID-19, on-site gas meter reads will be restricted, in the mean time we will use monthly estimates to prepare bills. Alternatively, provide your own meter read by sending a photo of the meter dial to [email protected] with your meter number and account number.
Again, no official communication of this via email whatsoever.
First of all, the retail agreement states bi-monthly billing for gas as per meter reads provided by supplier. Despite this, they have tried many times to shove bill smoothing down our throat for gas. Multiple times they have been told to stick to billing by meter reads.
Secondly, on-site gas meter reads are provided by the supplier not GloBird Energy (retailer). So, why are they so concerned about this? Do they employ the contractors who perform the reads? NO!
If the supplier has not billed GloBird Energy, then why should GloBird Energy premptively bill the customer? It is also not the customer's job to take meter reads unless of course there is a billing dispute.
Furthermore, I have not seen our water supplier write a similar email or SMS about meter reads being restricted.
I am planning to lodge a complaint with the Energy and Water Ombudsman (Victoria) (EWOV). However, before doing so, I wanted to understand my rights as a retail customer.
Meter reads can be as far as 3 months in between not monthly, also our billing is quarterly as well. Why not ask them to make it that way? It is an offer then do not accept it and keep status quo