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on 08-01-2024 07:57 AM
I recently had the full fibre upgrade as like everyone else I'd had an email offering it for free.
However there is now an extra charge of £80 on my bill! £30 for the installation and £50 for a returned box? Firstly the email stated this was free so why the £30 charge and secondly the open reach engineer took my old equipment with him? I've tried speaking to someone on chat about this and they said the charges would be removed, however they are still on my bill and it's due to be paid tomorrow 9/1/24. My bill is over £100 this month and I have no idea how I'm supposed to pay it?! Thanks for nothing TalkTalk 🤷🏻♀️
on 08-01-2024 12:16 PM
on 08-01-2024 10:04 AM
Hi Arne.
That's fantastic, thank you so much for confirming 😊
on 08-01-2024 10:02 AM
Hi KJS84
I can confirm that the credit has been raised in time to stop the overpayment.
Regards
on 08-01-2024 09:14 AM
The date of the adjustment says 3rd January and payment is due tomorrow (9th Jan)
I'm hoping it was done in time and it doesn't get taken as I don't have enough funds in my account to pay £110, that's over £80 extra to what I normally pay and then I'll also occur a bank charge so fingers crossed.
You've been very helpful Gliwmaeden2, thank you.
on 08-01-2024 08:53 AM
It depends how recently the credit was applied, @KJS84.
If soon enough to give time before the processing of the Direct Debit, then only the normal amount due will be taken.
If it was just in the past day or so, the full amount is taken this time and the credited amount goes automatically towards future bills (or you can claim it back through My Account if you need it sooner).
So check the date.
on 08-01-2024 08:45 AM
I've just checked my transaction history (didn't even know this was a thing until you said 🤦🏻♀️)
Thankfully the £110 is showing as credit so I'm guessing that means I won't have to pay for those extra charges?
Thanks again 😊
on 08-01-2024 08:40 AM
Ok, I shall do that now.
Thank you
on 08-01-2024 08:26 AM
@KJS84, look for a credit in "transaction history" in My Account.
The bill itself cannot be changed (just like a physical paper bill) so any adjustments don't show in the billing cycle till the next one is due.