Khan C.

Bunch of uneducated clowns
Bunch of uneducated clowns
Bunch of uneducated clowns
Bunch of uneducated clowns
Bunch of uneducated clowns

Corrupted C.U.N.T.S
Corrupted C.U.N.T.S
Corrupted C.U.N.T.S
Corrupted C.U.N.T.S
Corrupted C.U.N.T.S
Corrupted C.U.N.T.S

Received my click and go blinds yesterday. And was NOT at all impressed. I ordered 4 blinds. And all 4 rails were faulty. The screws were not tightening. And just kept spinning. I sent blinds2go a video showing this. They of course are now sending me another 4 rails. So I've now got to wait maybe another week or two? This is my first time ordering. They could have at least also offered me a partial refund. I was told the blinds would be checked before leaving the warehouse. This obviously did not happen.

So far the most disgusting and quite disturbing app I've witnessed. Nothing but pornographic content broadcasts. Underage children be asked to take off their clothes, being asked for their whatsapp number, and to do stuff that I will not repeat here. When you report underage children for broadcasting they get banned for 24 hours. And then they are broadcasting again. Females do NOT respect themselves. They offer explicit videos for gifts and are using BIGO to also promote their onlyfans. The people at BIGO do NOT care about what goes on. As long as they are making money, that's all what matters.

Below is the outcome of my complaint to the ombudsman regarding this corrupted energy supplier.

Decision
Mr Khan Choudhury – E.ON Next Residential
Status:
Decide
Decision
Issue 1
Issue type: PAYMENTS/DEBT - Debt Recovery Practices
Issue analysis:
Dear Mr Choudhury

Thank you for bringing your dispute to the Energy Ombudsman, in which you have explained how E.ON Next had recently added three missed payment markers to your credit file dated March, April and May of this year, which you do not believe are accurate. Further, you have explained how you have a debt relief order from January 2023.

In looking at your dispute I've found that:

- £35.56 of the debt from the bill dated 3 November 2022 was correct, but that the remainder included charges related to a meter that was not installed. E.ON Next failed to identify this and have simply pursued you for payment.
- while I asked E.ON Next on 6 July 2023 to specifically provide evidence, of what the credit markers relate to, of you being chased for payment, of you being made aware your credit file would be affected and to where such notifications were sent, they failed to do so.
- you have a DRO dated 8 February 2023 of which E.ON Next is listed against and therefore they cannot pursue you for debt.

It is my view that because of E.ON Next's failure to evidence the validity of the negative credit markers, i.e. They have failed to evidence you being pursued for late payment or for being informed your credit file would be affected, while companies are obliged to record a person's credit history accurately they have a duty of care to be fair in their approach in such matters. I do not find it reasonable that they have added negative credit markers without first chasing you for late payment or for giving you advanced notice that your credit file would be affected if payment was not made.

Further, as the evidence indicates E.ON Next has not fully investigated the validity of the charges being chased I consider you have been caused inconvenience and frustration through having to keep repeating the same information several times.

To recognise the problem, I have decided that E.ON Next should:

- remove all debt related to this case.
- request for any negative credit markers they have applied to your credit file as a result of this issue to be removed.
- provide you with a £50 goodwill gesture as a direct payment at your new address,______________________
- send you an apology.
Outcome: Upheld
Conclusion
I have explained my findings to you on our call today, however, if you have any questions the easiest way to contact me is with a direct message on your case through the message tab. You can also contact me on *******699 (please leave a voicemail if I do not answer).
Outcome: Upheld
Remedy 1
Remedy: Action

Comment:
- remove all debt related to this case.
Remedy 2
Remedy: Action

Comment:
- request for any negative credit markers they have applied to your credit file as a result of this issue to be removed.
Remedy 3
Remedy: Goodwill

Value £: 50.00

Comment:
- provide you with a £50 goodwill gesture as a direct payment at your new address, 66 Front Ground Floor, Beresford Road, NR32 2NG.
Remedy 4
Remedy: Action

Comment:
- send you an apology.
Decided by L*** C********* (dre-one) on 11:16
You can download this decision as a PDF letter here