Apologies if this is the complete wrong place to put this but I am really struggling to get anywhere when calling or using the text service.
I joined virgin 2 weeks ago and in that time I have received 2 bills - both which are for double what I have agreed to pay as per my contract (so essentially 4 times the amount to be paid out in the space of less than 2 weeks according to their bill payment dates).
I have spoken to 3 different people, all who gave me different information regarding how this would be resolved and they have still taken the money out of my account for the incorrect amount (in line with the figure on the first incorrect bill). I have since cancelled my direct debit to avoid any further incorrect amounts being taken.
Apart from calling up again and potentially being given the incorrect information again, is there an escalation process I should follow or tips to ensure this gets sorted?
I must say I feel like the service around billing has been shocking in the 2 weeks I’ve been with virgin!
Thanks for responding. Both bills I have received are definitely for too much as virgin agreed to raise a credit. However, the credit was never applied and then a second bill is now on my account for an even higher amount.
When speaking to virgin one person said I would be charged x (which matches my first bill and so is for an incorrect amount) on a particular date but when speaking to someone else they said I would be charged a different amount on a different date. Now I have found the amount relating to the first bill has been taken out of my account and the 2nd bill is still on my account so I assume is still expected to be paid.
In all honesty, my account and what I have been billed is a bit of a mess and no one at virgin seems to be able to agree on what and when I will be charged even when I have told them exactly what is outlined in my contract.