thebands wrote:
Hey RobertP, thanks for the reply.
But if you take the time to read my complaint VM have billed me for a period AFTER my disconnection date, having ALREADY GIVEN 30 DAYS NOTICE, and then apparently it will take a further 45 days to get the MONEY I DO NOT OWE TO VM REFUNDED
yeah, clearly didn't read my reply from someone who has done this.
Rather than rant, read and digest first. VM's process is to bill until ACTUAL disconnection. A few days after ACTUAL disconnection a final bill is done - if the month billed ahead is not taken already (by DD) then VM simply adjust the final bill. Depending on the date of ACTUAL disconnection, and whether it goes into a new billing cycle, you may only get charged a small amount OR a refund for an unused part of a previous month's subscription that has already been paid.
For example, I disconnected on the 28th (actual disconnection) - The bill for that month was due to go out the following month on the 14th. Around the 26th just before actual disconnection a new bill was produced for the month ahead which I wouldn't be using as would have disconnected. So, around the 3rd of the next month and after actual disconnection, the my Virgin Media Billing portal adjusted the final bill and VM wiped off the next month ahead charges and I got a refund of £6.53 for a couple of days unused subscription that I had already paid for as I disconnected before end of that charged for period. I simply ignored emails sent by VM near/just after disconnection as they were worded very badly and saying that payment wasn't received for previous month. Of course, technically it was true because the date for VM to collect the amount by DD had not been reached yet. So ignore those emails as they will just frustrate you and treat the My Virgin Media portal, billing section as authoritative because that is correct in what VM are presenting. In my case for the credit, it could have taken up to 45 days to appear in my bank and I think it took around 21 days. Sometimes they refund electronically and other times a cheque is sent.
This is the process and it's in the T&Cs so you just have to work with it as you signed up in a contract to it.