Fast Fix – What to Do Right Now

Prioritised steps for vulnerable customers dealing with a ScottishPower billing error.

# Action Contact / Resource Priority
1Request Priority Services Register (PSR) status0800 027 1171Urgent
2Dispute the bill in writing to ScottishPowercustomerservices@scottishpower.comHigh
3Submit a formal complaint if unresolved in 8 weeksOmbudsman Services: EnergyMedium
4Contact Citizens Advice for free support0808 223 1133Helpful
5Request backdated error correctionOfgem 12-month rule appliesKnow Your Rights

What Counts as a ScottishPower Billing Error?

A billing error occurs when ScottishPower charges you the wrong amount. This can happen due to incorrect meter readings, system migration issues (ScottishPower had major SAP billing problems between 2013–2016 affecting over a million customers), estimated reads that were never corrected, or tariff misapplication.

Important: Under Ofgem's back-billing rules, ScottishPower cannot charge you for energy used more than 12 months ago if the error was on their end and you weren't aware you were being under-charged.

Vulnerable Customer Rights

Priority Services Register (PSR)

Customers with medical conditions, disabilities, or on low incomes can register for extra protections including advance notice of planned outages and accessible bills.

No Disconnection in Winter

PSR-registered customers cannot be disconnected between October and March, even if there is an outstanding bill dispute.

Accessible Bill Formats

You can request bills in large print, Braille, audio, or a simplified summary format at no extra charge.

Nominated Contact Person

You can nominate a trusted person (carer, family member) to manage your account and receive communications on your behalf.

Step-by-Step Resolution Guide

1

Gather Your Evidence

Collect all recent bills, your meter readings (photographed with date), any correspondence from ScottishPower, and your direct debit history. This is your paper trail.

2

Contact ScottishPower Directly

Call 0800 027 1171 (free from landline) or use the online chat. Clearly state: the error amount, the date it appeared, and your PSR status if applicable. Ask for a reference number.

Tip: Follow up every phone call with an email summarising what was discussed. This creates a written record.
3

Raise a Formal Complaint

If not resolved within 8 weeks (or if you receive a deadlock letter), you can escalate to the Ombudsman Services: Energy at no cost. The ombudsman can compel ScottishPower to fix billing errors and award compensation.

4

Don't Pay a Disputed Amount Under Duress

You are not obligated to pay an amount you're formally disputing. Notify ScottishPower in writing that you're withholding the disputed portion pending resolution. This protects your credit record.

Frequently Asked Questions

Can ScottishPower charge me for 5 years of under-billing?

No. Under Ofgem's back-billing protection, they can only back-bill for a maximum of 12 months if you were unaware of the error.

What if I'm on a prepayment meter and got overcharged?

Request a credit adjustment. ScottishPower must refund any overcharge to your meter key or smart meter account within a reasonable timeframe.

Does being on the PSR speed up the complaint process?

Yes. PSR customers get priority handling, dedicated support staff, and ScottishPower must offer additional help such as home visits for complex queries.

Browse more error and issue fixes at LogCure.com