2012 ANNUAL - SERVING QUEENSLANDERS SINCE 2007 - QUEENSLAND PARLIAMENT
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Availability Online http://www.ewoq.com.au/Publicationsmedia/AnnualReports.aspx Additional corporate information will be published online. Printed copies For a printed copy of the Annual Report or for more information contact: Senior Communications and Marketing Officer Energy and Water Ombudsman Queensland PO Box 3640 SOUTH BRISBANE QLD 4101 Phone: 1800 662 837 Email: marketing@ewoq.com.au ISSN: 1839-308X Interpreter service EWOQ is committed to providing accessible services to Queenslanders from all culturally and linguistically diverse backgrounds. If you have difficulty understanding the annual report, you can contact us on 1800 662 837 and we will arrange an interpreter for you, free of charge. © Energy and Water Ombudsman Queensland 2012
Contents Letter of compliance..................................................................................... 2 Snapshot of performance.............................................................................. 3 Energy and Water Ombudsman’s message.................................................... 4 Advisory Council Chair’s message................................................................ 5 Advisory Council to the Energy and Water Ombudsman Queensland........... 6 • Members About us........................................................................................................ 7 • Our vision, mission and purpose • The scheme participants............................................................................................7 Our customers............................................................................................... 8 • Graphs.........................................................................................................................8 • Diversity......................................................................................................................8 Scheme performance.................................................................................... 9 • Service Standards 2011-12........................................................................................9 • EWOQ performance targets......................................................................................9 • Scheme participant performance..............................................................................12 • Customer outcomes...................................................................................................18 • Finalising disputes......................................................................................................18 • Customer Satisfaction Survey...................................................................................18 The cases and issues..................................................................................... 19 • Overview of cases......................................................................................................19 • Description of EWOQ issues......................................................................................19 • Electricity.....................................................................................................................19 • Gas...............................................................................................................................30 • Water...........................................................................................................................35 • Systemic issues..........................................................................................................38 Our organisation............................................................................................ 42 • Our staff.......................................................................................................................42 Working with stakeholders and the community........................................... 45 Financial statements..................................................................................... 48 Appendix 1: Glossary ................................................................................... 80 Appendix 2: Index of graphs and tables........................................................ 81 Appendix 3: Compliance checklist................................................................ 82 1 ANNUAL REPORT 2011–2012 1
minister letter 3 September 2012 The Honourable Mark McArdle MP Minister for Energy and Water Supply PO Box 15216 CITY EAST QLD 4002 Dear Minister I am pleased to present the Annual Report 2011-12 for Energy and Water Ombudsman Queensland. I certify that this Annual Report complies with: • the prescribed requirements of the Energy and Water Ombudsman Act 2006, the Financial Accountability Act 2009 and the Financial and Performance Management Standard 2009, and • the detailed requirements set out in the Annual Report Requirements for Queensland Government Agencies. A checklist outlining the annual report requirements can be found at appendix 3 or accessed at www.ewoq.com.au/AboutEWOQ/ Corporatedocuments/AnnualReports.aspx Yours sincerely Forbes Smith Energy and Water Ombudsman 2 ANNUAL REPORT 2011–2012
Snapshot of Performance Total number of cases received = 13,489. We also: Total number of cases closed = 13,522 compared to • Made major improvements to our electronic case 12,702 last financial year. management system. Exceeded all of our service standards for the closure • Improved our internal communications through the of cases. implementation of a system which allows visual overhead images to each office for use as a training Conducted a Customer Satisfaction Survey which and information tool. found that: • Commenced a major project to consolidate and • 82% of customers stated they were ‘very satisfied’ improve our operational policies and procedures and during their contact with EWOQ, compared to 72% make them available to staff online. in 2010. • Undertook five quality assurance assessments of cases. • 86% of total respondents found it ‘very easy’ to make a complaint to EWOQ. • Conducted our first whole-of-office staff conference with an emphasis on investigation and conciliation issues. • 89% of total respondents said they received a clear indication of the process they needed to go through • Notified regulators of 83 systemic energy and water issues. in order to make a complaint and resolve their issue. • Conducted a staff survey with a view to understanding • 94% of customers would recommend EWOQ to a those issues which are important to staff and friend if they had a complaint about their gas or improving the organisational climate. electricity company that they couldn’t resolve. • Over half of all referred to higher level cases (64%) and investigations (57%) were resolved by EWOQ in the customers’ favour. EWOQ’s website (www.ewoq.com.au) received 35,019 visits in 2011-12. ANNUAL REPORT 2011–2012 3
Energy and Water Ombudsman’s message On 1 July 2012, the office of the Energy and Water The Office took on complaints about the provision of Ombudsman Queensland celebrated five years of water by the three distributor-retailers in South East providing a free, fair and independent dispute resolution Queensland on 1 January 2011. Consequently, service to residential and other small electricity and the 2011-2012 financial year was the first full year reticulated gas customers. Since 1 January 2011, we that we could report on water related complaints. In have also provided the same service to residential and comparison to electricity, the number of water complaints small water customers in South East Queensland. were relatively low at 7% of all complaints received. The main issues for water customers were billing and In that time, over 60,000 customers have contacted customer service. my office for assistance. During the year, legislation was passed to dismantle In 2011, an independent customer satisfaction survey one of the water entities, Allconnex Water, and return found that 82% of our customers were very satisfied its responsibilities to three local councils. These councils with our service, and 94% would recommend us to a are also required to participate in the Ombudsman friend who had a complaint about an energy or water scheme on and from 1 July 2012. provider they could not resolve. I have immensely enjoyed my first year as Energy and Water Ombudsman, especially the support and advice I This overwhelming endorsement of my office is a tribute have received from the EWOQ management team, the to the good work of my predecessor, Mr Barry Adams, staff, and the Advisory Council. and all EWOQ staff over the years. I want to particularly acknowledge the efforts of the In our fifth year, and my first as Energy and Water Chair of the Council, Ms Karen Chalmers-Scott. As Ombudsman, we once again exceeded all of our inaugural Chair, Karen has made a significant performance indicators for closing complaints, despite a contribution to EWOQ’s success in its first five years. modest increase in the volume of complaints received. Not one to rest on her laurels, Karen also introduced some fresh initiatives in 2012 which further enhanced As with previous years, high and disputed bills were the role of the Council. On a personal note, I must the biggest cause for complaint. Disputes about thank her for the advice and support she provided high bills sometimes conceal the real reason for the to me during my first year as Ombudsman. complaint; that the customer cannot pay their bill. Our credit complaints – those which directly concern the I have also found that scheme participants – those energy capacity of a customer to pay their bill – also rose. At and water providers within my jurisdiction – have, in the the same time, the Queensland Competition Authority main, cooperated with my investigators and provided reported worrying numbers of people having their information and advice to the office in a timely way. power disconnected for non-payment of their bills. Together, these statistics support the view that the cost All of us at EWOQ look forward to another busy and of electricity is placing great financial stress on many successful year helping to resolve disputes between in our community. customers and energy and water entities. Forbes Smith Energy and Water Ombudsman 4 ANNUAL REPORT 2011–2012
Advisory Council Chair’s message The Energy and Water Ombudsman Queensland (EWOQ) During the year, the Council farewelled Robert Leach is recognised for its delivery of speedy, cost-effective and (St Vincent de Paul) and Phil Craig (Origin Energy), independent dispute resolution services. In achieving this, both original Council members, and Helen Harding some of EWOQ’s biggest challenges have come from its (Queensland Urban Utilities). It welcomed David Mathers external operating environment. (Unitywater), Jo Monger (AGL) and Mark Tucker-Evans (COTA). As essential services, energy and water underpin our individual and collective wellbeing, standards of living My five-year term as Chair concluded on 30 June 2012. and livelihoods. They are also services delivered by True to its responsibilities, the Council offered a lot of industries that have been subject to much (and, in some advice over those five years, across a broad front! cases, almost continuous) legislative, regulatory, industry and technological change. It’s critical that EWOQ is well Ombudsman, Forbes Smith (as did his predecessor, positioned to respond to the flow-on effect of external Barry Adams) quickly recognised the Council’s collective changes and developments, and the Ombudsman rightly experience and expertise and has actively sought its input. looks to the Advisory Council for assistance in this regard. This has been much appreciated. This year saw the Council take a more structured To all Advisory Council members, past and present, thank and proactive approach to its advice on external you for your contributions and support. Special thanks developments. A new ‘early warning alert’ was added go to three original Council members who have gone the to the Council’s regular agenda. Ahead of each meeting, distance with me—Ian Jarratt (Queensland Consumers Council members draw on their industry and consumer Association), Mike Swanston (ENERGEX) and Margaret networks to contribute to a compilation report on Campbell-Ryder (United Retail Federation). emerging issues and possible road bumps ahead. As well as making for some very interesting Council discussions, It has been a privilege and a pleasure. the Ombudsman confirms this new report is providing valuable and ongoing early advice for him and his team. EWOQ must also be able to confidently refer on problems Karen Chalmers-Scott that it identifies through its complaint handling, but Chair does not have the power to address. To this end, the Advisory Council to the Energy Council backed EWOQ’s initiative in working with other and Water Ombudsman Queensland Queensland agencies to clarify overlapping energy and water roles, to minimise duplication and achieve faster resolution of customer complaints. The Council also supported a greater EWOQ focus on the identification of systemic issues and its reporting of these to the companies, regulators and government agencies responsible for addressing them. This work is helping achieve redress for affected energy and water customers beyond those who contact EWOQ directly. ANNUAL REPORT 2011–2012 5
Advisory Council to the Energy and Water Ombudsman The Advisory Council to the Energy and Water 2011-12 Council members Ombudsman provides expert advice to the Energy and Chair: Water Ombudsman and the Minister responsible for Karen Chalmers-Scott energy and water on the effective and efficient conduct and operation of the EWOQ scheme. This helps to ensure Consumer representatives: the scheme is administered in a manner which is fair and • Margaret Campbell-Ryder, United Retail Federation just to consumers and suppliers. • Ian Jarratt, Queensland Consumers Association • Robert Leach, St Vincent de Paul Society The Advisory Council: (until 31 December 2011) • monitors the Energy and Water Ombudsman’s • Linda Parmenter, Queensland Council independence of Social Service • advises the Energy and Water Ombudsman on policy, • Roz Burtenshaw, Queensland Country procedural and operational issues relating to the Women’s Association Energy and Water Ombudsman Act 2006 • Mark Tucker-Evans, Council of the Ageing Queensland • advises the Minister responsible for energy and (from 1 January 2012) water on the funding of the Energy and Water Ombudsman’s functions Industry representatives: • at the end of the financial year, advises the Minister • Tanya Acheson, Ergon Energy on the Energy and Water Ombudsman’s independence • Philip Craig, Origin Energy and functions of the office during the financial year. (until 31 December 2011) • Helen Harding, Queensland Urban Utilities The Advisory Council generally meets every two months (until 31 December 2011) and consists of an independent chair and at least six • Mike Swanston, ENERGEX other members appointed by the Minister. The other • Kate Farrar, QEnergy members must consist of members drawn from scheme • David Mathers, Unitywater participants who represent the interests of scheme (from 1 January 2012) participants (industry members); and an equal number of • Jo Monger, AGL Energy Limited members drawn from groups who represent the interests (from 1 January 2012) of consumers. Members must be appointed on the chair’s recommendation, after consultation with scheme participants, consumer groups and community welfare organisations. At least two of the industry members must represent the interests of retailers and at least one of the industry members must represent the interests of distributors. A minimum of one industry member must be a member who represents the interests of scheme participants that are water entities. 6 ANNUAL REPORT 2011–2012
About us Our vision Table 1: EWOQ Scheme Participants 2011-12 A high performing, independent organisation making Scheme Participant Product Type Service Type a valued contribution to an efficient and fair energy AGL Sales (Queensland Electricity) Pty Ltd Electricity Retailer and water sector. AGL Sales (Queensland) Pty Ltd Gas Retailer Allconnex Water Water Distributor and Retailer Our mission APT Allgas Energy Pty Ltd Gas Distributor To provide the people of Queensland with a timely, Australian Power and Gas Pty Ltd Electricity and Gas Retailer effective, independent and just way of resolving disputes with their energy and water supplier. Click Energy Pty Ltd Electricity Retailer Dodo Power & Gas Pty Ltd Electricity Retailer Our PURPOSE ENERGEX Ltd Electricity Distributor EWOQ receives, investigates and resolves disputes, Envestra Ltd Gas Distributor between Queensland’s small energy customers, Ergon Energy Corporation Ltd Electricity Distributor small water customers in South East Queensland Ergon Energy Qld Pty Ltd Electricity Retailer and the energy and water retailers and distributors. Essential Energy Electricity Distributor Lumo Energy Electricity Retailer EWOQ also identifies, and reports, systemic issues Maranoa Regional Council Gas Distributor and Retailer arising from complaints received from customers. Momentum Energy Pty Ltd Electricity Retailer Origin Energy Electricity Ltd Electricity Retailer EWOQ achieves this through a process which is free, Origin Energy Retail Ltd Gas Retailer fair, accessible, accountable, effective and efficient. Powerdirect Pty Ltd Electricity Retailer EWOQ takes into account the rights and responsibilities of customers and scheme participants under relevant QEnergy Pty Ltd Electricity Retailer legislation, codes and standards when resolving disputes. Queensland Urban Utilities Water Distributor and Retailer Sanctuary Energy Pty Ltd Electricity Retailer The scheme participants TRUenergy Pty Ltd Electricity Retailer All licensed energy suppliers in Queensland who supply Unitywater Water Distributor and Retailer small energy customers with electricity or reticulated Western Downs Regional Council Gas Distributor and Retailer gas must become scheme participants. In addition, three water distributor-retailers joined the scheme on 1 January 2011. A small energy customer is a customer who uses less than 100 megawatts of electricity per year or less than one terajoule of gas per year. Small water customers are all residential water customers or other customers who use less than 100 kilolitres of water per year in South East Queensland. ANNUAL REPORT 2011–2012 7
OUR CUSTOMERS Our customers table 2: Who contacted EWOQ The majority of our customers were residents living 2007-08 2008-09 2009-10 2010-11 2011-12 within EWOQ’s South Queensland region. While Residential 6,524 12,980 12,166 12,269 13,047 telephone was the most preferred option for our Small Business 208 467 415 418 457 Government 11 9 9 15 18 customers to contact EWOQ the proportion of people TOTAL 6,743 13,456 12,590 12,702 13,522 who did so declined. An increasing number of people are choosing our online complaint form and email to Table 3: How customers contacted lodge complaints. EWOQ over 5 years Graph 1: Who contacted EWOQ 2007-08 2008-09 2009-10 2010-11 2011-12 Telephone 6,436 12,452 11,159 10,135 9,919 4,000 Web Site 61 320 647 1,194 1,880 Email 131 326 453 869 1,323 2,000 Letter 87 261 215 338 286 0,000 In Person 15 55 44 107 62 8,000 Fax 13 42 72 59 52 TOTAL 6,743 13,456 12,590 12,702 13,522 6,000 4,000 Diversity 2,000 EWOQ does not collect personal information about our - customers, such as cultural diversity or people with Residential Small Business Government disabilities, unless it is relevant to their case. 2007-08 2008-09 2009-10 2010-11 2011-12 However, this financial year, through the Australian Over the past five years the vast majority of contacts with EWOQ are Government’s Translating and Interpreting Service we from residential customers. assisted customers who spoke the following languages: • Cantonese Graph 2: How customers contacted • Russian EWOQ over 5 years • Hungarian • French 14,000 • Korean 12,000 • Mandarin • Vietnamese 10,000 • Dinka 8,000 • Hazaragi 6,000 4,000 2,000 - Telephone Web Site Email Letter In Person Fax 2007-08 2008-09 2009-10 2010-11 2011-12 In the past 12 months there has been an increase in the number of customers contacting EWOQ either on-line or by email as opposed to telephone contact. 8 ANNUAL REPORT 2011–2012
scheme performance Scheme performance Table 4: EWOQ Service Standards The Commonwealth Government developed 2011-12 benchmarks for industry-based customer dispute 2011-12 2011-12 2011-12 resolution schemes which we (and many other Notes Target/est. Est. actual Actual Ombudsman offices) use to measure the overall Service standards performance of our office. Percentage of customers 1 80% 80% 82% who rate the performance These benchmarks are: of the Energy and Water • accessibility Ombudsman Queensland as satisfactory or better • independence Other measures • fairness Percentage of complaints 95% 95% 99% • accountability received which are • efficiency completed by the Energy • effectiveness. and Water Ombudsman Queensland Energy and water consumer 90% 90% 98% EWOQ plans its activities and measures its success complaints resolved within against these benchmarks. In addition, we must meet agreed standards these benchmarks to continue our membership of the Notes: 1. EWOQ conducts Customer Satisfaction Surveys on a biennial basis. Australian and New Zealand Ombudsman Association. Table 5: EWOQ performance targets – An independent review in 2010 found EWOQ met time taken to resolve complaints the requirements for the industry benchmarks and Timeframe to close cases exceeded our customer satisfaction targets. This Period 2009-10 2010-11 2011-12 was reported in the 2009-10 Annual Report. The next Less than 28 days 11,274 90% 11,665 92% 12,120 90% independent review is due in the 2012-13 financial year. Less than 60 days 12,017 95% 12,345 97% 12,923 96% Less than 90 days 12,272 97% 12,542 99% 13,260 98% We also exceeded our service standards as outlined in Over 90 days 318 3% 160 1% 262 2% 2011-12 Queensland State Budget – Service Delivery Standards – Energy and Water Ombudsman Queensland. Graph 3: Cases received and cases (see Table 4). These standards form part of the Queensland closed by type 2011-12 Government’s Performance Management Framework. 1500 1000 500 0 Case Received 2011-12 Case Closed 2011-12 The cases received and cases closed have been consistent over the past 12 months, However, the increased contact with EWOQ during the August/September and February/March periods are reflective of the end of summer and end of winter billing periods resulting in more high bill complaints being received. ANNUAL REPORT 2011–2012 9
scheme performance Graph 4: Cases received vs cases Graph 5: Average days to close cases closed over 5 years by month over 3 years 16,000 16 14,000 14 12,000 12 10,000 10 8,000 8 6,000 6 4,000 4 2,000 2 - 0 2007-08 2008-09 2009-10 2010-11 2011-12 2009-10 2010-11 2011-12 The increase in days to close cases in the second half of 2011-12 is reflective of billing issues experienced with a larger retailer following the transitioning of their Queensland customers to a new billing system. Table 6: Cases received vs cases closed over 5 years 2007-08 2008-09 2009-10 2010-11 2011-12 Received 7,378 13,245 12,415 12,672 13,496 Closed 6,743 13,456 12,590 12,702 13,522 Once again EWOQ closed more cases than it received in 2011-12. Graph 6: Comparison of closed complaints by primary issue over 3 years 6,000 5,000 4,000 3,000 2,000 1,000 - Billing Credit Customer Service Land Marketing Other Provision Supply Transfer 2009-10 2010-11 2011-12 Billing related issues such as high bills, incorrect fees and charges and delays in getting bills are the main cause for complaints received. These increased by 15% in 2011-12. Credit related complaints regarding payment difficulties, threat of disconnection, disconnection and debt listings increased by 28%. 10 ANNUAL REPORT 2011–2012
scheme performance TABLE 7: Comparison of closed complaints by primary issue over 3 years 2009-10 2010-11 2011-12 Billing 5,505 5,100 5,868 Credit 832 1,004 1,302 Customer Service 1,062 1,332 1,606 Land 47 52 56 Marketing 824 646 259 Other 289 297 469 Provision 338 500 554 Supply 311 269 113 Transfer 719 1,010 878 TOTAL 9,927 10,210 11,105 Graph 7: Cases referred to other organisations over 3 years 800 700 600 500 400 300 200 100 0 Queensland Energy Regulator (DEWS) Office of Fair Trading Queensland Water Commission Queensland Competition Authority Queensland Ombudsman Australian Energy Regulator (AER) 2009-10 2010-11 2011-12 The above graph represents complaints referred to other agencies when the complaint is not within EWOQ’s jurisdiction. Table 8 Cases referred to other organisations over 3 years 2009-10 2010-11 2011-12 Queensland Energy Regulator (DEWS) 710 650 490 Office of Fair Trading 170 336 613 Queensland Water Commission 0 1 12 Queensland Competition Authority 27 23 13 Queensland Ombudsman 0 44 37 Australian Energy Regulator (AER) 0 0 10 TOTAL 907 1,054 1,175 ANNUAL REPORT 2011–2012 11
12 AGL Sales (Queensland Electricity) Pty Ltd AGL Sales (Queensland) Pty Ltd Allconnex Water 10,000 customers closed 2011-12. APT Allgas Energy Pty Ltd Australian Power and Gas Pty Ltd Click Energy Pty Ltd Dodo Power & Gas Pty Ltd ENERGEX Ltd Envestra Ltd scheme performance Ergon Energy Corporation Ltd Ergon Energy Qld Pty Ltd Essential Energy Lumo Energy Maranoa Regional Council Momentum Energy Pty Ltd Origin Energy Retail Ltd Origin Energy Electricity Ltd Powerdirect Pty Ltd QEnergy Pty Ltd Queensland Urban Utilities Sanctuary Energy Pty Ltd TRUenergy Pty Ltd Unitywater Western Downs Regional Council 0 50 100 150 200 250 300 2009-10 2010-11 2011-12 Graph 8: COMPLAINTS PER SCHEME PARTICIPANT (PER 10,000 CUSTOMERS) CLOSED 2011-12 In recognition of the varying customer bases for scheme participants, we measure the number of complaints on a per capita basis, that is, complaints per ANNUAL REPORT 2011–2012
0 10% 20% 40% 60% 80% 100% 0 10% 20% 40% 60% 80% 100% AGL Sales (Queensland AGL Sales (Queensland Electricity) Pty Ltd Electricity) Pty Ltd
14 0 5% 10% 15% 20% 0 10% 20% 40% 60% 80% 100% AGL Sales (Queensland AGL Sales (Queensland Electricity) Pty Ltd Electricity) Pty Ltd
scheme performance Table 9: Scheme participant performance in closing cases
scheme performance Graph 11: Complaints by scheme participant by CASE type for 2011-12 AGL Sales (Qld Electricity) Pty Ltd Dodo Power & Gas Pty Ltd Lumo Energy queensland Urban Utilities AGL Sales (Qld) Pty Ltd Energex Ltd Momentum Energy Pty Ltd Sanctuary Energy Pty Ltd Allconnex Water Envestra Ltd Origin Energy Electricity Ltd TRUenergy Pty Ltd APT Allgas Energy Pty Ltd Ergon Energy Corporation Ltd Origin Energy Retail Ltd Unitywater Australian Power & Gas Pty Ltd Ergon Energy Qld Pty Ltd PowerDirect Pty Ltd Western Downs Regional Council Click Energy Pty Ltd Essential Energy QEnergy Pty Ltd 16 ANNUAL REPORT 2011–2012
scheme performance Graph 12: All closed cases by product type over 5 years 12000 10000 8000 6000 4000 2000 0 Electricity Gas Water 2007-08 2008-09 2009-10 2010-11 2011-12 Electricity complaints represent the vast majority of complaints received by EWOQ. Graph 13: All closed cases by product type 2011-12 Electricity Gas Water ANNUAL REPORT 2011–2012 17
scheme performance Customer Outcomes Customer Satisfaction Survey In 2011-12, we secured over 16,800 outcomes for over In 2011, a customer satisfaction survey of EWOQ 9,100 customers. An outcome can include debt or fee customers was undertaken by external market research waiver, billing adjustment, credit default listing amended, agency Colmar Brunton. goodwill gesture, payment plan or hardship program The survey identified a number of positive results offered, reimbursement, or information provided by a regarding the dispute resolution services provided by scheme participant or EWOQ. In excess of $712,000 was EWOQ to energy and water customers, as well as areas delivered in monetary outcomes for customers. for improvement. The survey found customer satisfaction was high and Finalising DisputeS had improved marginally since our last survey in 2010 On occasions, EWOQ cannot get the parties to agree. In despite significant changes within EWOQ, and staff were these circumstances there are a number of ways we can responsible for high levels of customer satisfaction. finalise the dispute. The introduction of the Referral to Higher Level process was found to be having a positive impact on customers, Firstly, a decision can be made under section 22 of however the handling of Referral to Higher Level and the Energy and Water Ombudsman Act 2006 to not water enquiries required more focus to be as streamlined investigate or to discontinue the investigation. There as investigations. were twenty-six cases finalised in this way in 2011-12. The survey found: • 82% of customers were ‘very satisfied’ Secondly, the Ombudsman may decide under section during their contact with EWOQ, compared to 72% in 2010 34 (2) of the Energy and Water Ombudsman Act 2006 to • 86% of total respondents found it ‘very easy’ to make a make or not to make an order in favour of a customer. In complaint with EWOQ 2011-12 the Ombudsman decided not to make an order • 89% of total respondents received a clear indication on one occasion. of the process they needed to go through in order to make a complaint and resolve their issue • 94% of customers would recommend EWOQ to a Thirdly, if a matter cannot be resolved by negotiation friend if they had a complaint about their gas or or conciliation, the Energy and Water Ombudsman may electricity company that they couldn’t resolve decide to make a final order against the supplier to • over half of all Referral to Higher Level cases (64%) resolve a case. The Ombudsman can order energy and and investigations (57%) were resolved by EWOQ in water suppliers to: the customers’ favour. • pay compensation • provide a non-monetary solution to remedy the dispute There was also a high level of customer satisfaction with the: • amend a stated charge under the Energy and Water • independence and lack of bias of EWOQ • opportunity given to customers to put their dispute Ombudsman Act 2006 to EWOQ • cancel a negotiated contract, and/or • information provided by EWOQ to customers on the • carry out corrective work. process that would be followed • assistance provided by EWOQ to customers to present All complaint investigations closed in 2011-12 were their side of the case resolved by negotiation/conciliation and did not • frequency of updates on the progress of the progress to final order level. customer’s complaint. The survey also identified a number of areas for improvement and strategies to address these issues were implemented during the year. 18 ANNUAL REPORT 2011–2012
THE CASES AND ISSUES Overview of cases Electricity Cases - all contacts with a customer, that is, general Graph 14: Closed electricity cases by enquiries, refer back to suppliers, Referral to Higher Levels, primary issue 2011-12 investigations, and referrals (to other organisations). Complaints – all cases that are billed to a scheme participant, that is, refer back to suppliers, Referral to Higher Levels and investigations. Investigation – those complaints investigated by EWOQ. Investigations can be a level 1, 2 or 3, depending on the length of time taken to resolve the issue. Table 11: Closed Electricity complaints by primary issue by case type 2011-12 Issue Investigation Refer Back Referral to Total Higher Level Billing 1,093 1,446 2,462 5,001 Credit 313 285 580 1,178 Customer Service 110 541 743 1,394 Land 8 17 12 37 Billing Credit Customers Service Land Marketing Marketing 26 103 123 252 Other Provision Supply Transfer Other 0 256 89 345 Billing complaints relating to high bills, incorrect fees and charges, Provision 146 159 170 475 rebates and concessions not applied correctly and delays in getting bills Supply 13 46 28 87 represent over 50% of all electricity complaints received. Transfer 194 208 435 837 TOTAL 1,903 3,061 4,642 9,606 Description of EWOQ issues Case issue Description Billing A case issue relating to high/disputed bills, delays, errors, estimated accounts, fees and charges, rebates/concessions, tariff, meters, refunds etc. Credit A case issue relating to payment difficulties, disconnection, bad debt etc. Customer service A case issue relating to a scheme participant’s failure to inform/respond, incorrect advice, poor attitude/service, privacy issues etc. Land A case issue relating to the impact of network assets, network maintenance, vegetation management etc. Marketing A case issue relating to conduct by energy marketers, misleading information, pressure, non-account holder signed up etc. Other A customer issue that does not fall into the other case types. Provision A case issue relating to problems with new or existing connections etc. Supply A case issue relating to the quality of energy supply, damage/loss, outages, sewerage overflow etc. Transfer A case issue relating to errors in billing/transfer of account due to switching energy retailers, contract terms, delay in transfer, site ownership etc. General enquiry A customer has a query about electricity, gas or water that is not a complaint. Refer back to supplier The customer has not contacted their supplier first to try and resolve the issue and the complaint is referred back to the supplier by EWOQ. EWOQ cannot investigate a complaint until the supplier has had the opportunity to resolve it first. Referral to Higher Level (RHL) EWOQ can refer a customer’s complaint to a higher level of authority at their suppliers before starting an investigation. Referral (to other organisation) If a case is outside EWOQ jurisdiction, we can refer it to another organisation we have a Memorandum of Understanding with including, the energy or water regulator, Office of Fair Trading, Queensland Competition Authority, Queensland Ombudsman or the Queensland Water Commission. ANNUAL REPORT 2011–2012 19
THE CASES AND ISSUES Table 12: Closed electricity investigations by primary and secondary issue over 3 years Primary issue Secondary issue 2009-10 2010-11 2011-12 Billing No secondary issue recorded 1 0 0 Backbill 86 57 49 Delay 139 70 109 Error 315 183 228 Estimation 54 64 68 Fees and charges 182 64 25 High 457 419 377 Meter 62 58 49 Other 131 102 93 Rebate/Concession 54 30 18 Refund 24 22 23 Tariff 31 25 54 Credit Collection 128 146 137 Disconnection/Restriction 73 115 121 Payment difficulties 58 46 55 Customer Service Failure to consult or inform 11 15 11 Failure to respond 41 27 41 Incorrect advice or information 31 24 23 Poor service 34 33 32 Poor/Unprofessional attitude 7 5 1 Privacy 1 1 2 Land Network assets 5 6 3 Other 7 7 2 Vegetation management 2 4 3 Marketing Information 5 4 1 Misleading 55 25 22 Non account holder 7 2 0 Other 17 14 2 Pressure/Coercion 11 2 1 Provision Disconnection/Restriction 45 67 105 Existing connection 39 20 18 New connection 20 32 23 Supply Off supply (planned) 4 1 3 Off supply (unplanned) 18 9 6 Quality 4 1 1 Sustainability initiatives 2 1 0 Variation 4 4 3 Transfer Billing 24 7 16 Contract terms 17 25 14 Cooling off rights 11 17 22 Delay 41 13 26 In error 30 55 43 Objection/Rejected by retailer 13 2 9 Site ownership 25 9 26 Without consent 33 57 38 20 ANNUAL REPORT 2011–2012
THE CASES AND ISSUES Electricity retailers Table 13: Closed complaints by primary issue by electricity retailer over 3 years Primary Issue Scheme Participants 2009-10 2010-11 2011-12 Billing AGL Sales (Queensland Electricity) Pty Ltd 2,015 1,087 672 Australian Power and Gas Pty Ltd 6 62 126 Click Energy Pty Ltd 0 16 46 Dodo Power & Gas Pty Ltd 0 0 2 Ergon Energy Qld Pty Ltd 164 208 192 Lumo Energy 542 353 265 Origin Energy Electricity Ltd 2,076 2,403 3,115 Powerdirect Pty Ltd 41 53 46 QEnergy Pty Ltd 0 0 10 Sanctuary Energy Pty Ltd 0 1 6 TRUenergy Pty Ltd 179 211 521 Billing Total 5,023 4,394 5,001 Credit AGL Sales (Queensland Electricity) Pty Ltd 289 284 270 Australian Power and Gas Pty Ltd 2 1 23 Click Energy Pty Ltd 0 0 5 Ergon Energy Qld Pty Ltd 94 84 47 Lumo Energy 52 37 40 Origin Energy Electricity Ltd 324 498 675 Powerdirect Pty Ltd 2 2 6 QEnergy Pty Ltd 0 0 2 TRUenergy Pty Ltd 27 32 110 Credit Total 790 938 1,178 Customer Service AGL Sales (Queensland Electricity) Pty Ltd 279 247 160 Australian Power and Gas Pty Ltd 3 15 34 Click Energy Pty Ltd 0 3 7 Ergon Energy Qld Pty Ltd 31 69 55 Lumo Energy 121 126 55 Origin Energy Electricity Ltd 431 494 742 Powerdirect Pty Ltd 6 12 15 QEnergy Pty Ltd 0 0 1 Sanctuary Energy Pty Ltd 0 2 6 TRUenergy Pty Ltd 35 71 130 Customer Service Total 906 1,039 1,205 General / Enquiry* Ergon Energy Qld Pty Ltd 1 0 0 Lumo Energy 1 0 0 General / Enquiry Total 2 0 0 Land* Ergon Energy Qld Pty Ltd 2 0 0 Lumo Energy 1 0 0 Origin Energy Electricity Ltd 2 0 0 Land Total 5 0 0 Marketing AGL Sales (Queensland Electricity) Pty Ltd 238 114 49 Australian Power and Gas Pty Ltd 4 48 41 Click Energy Pty Ltd 0 3 0 Ergon Energy Qld Pty Ltd 2 0 0 Lumo Energy 139 140 25 Origin Energy Electricity Ltd 375 187 46 ANNUAL REPORT 2011–2012 21
THE CASES AND ISSUES Table 13: Closed complaints by primary issue by electricity retailer over 3 years continued Primary Issue Scheme Participants 2009-10 2010-11 2011-12 Powerdirect Pty Ltd 21 3 0 QEnergy Pty Ltd 0 0 1 Sanctuary Energy Pty Ltd 0 0 6 TRUenergy Pty Ltd 26 141 84 Marketing Total 805 636 252 Other AGL Sales (Queensland Electricity) Pty Ltd 68 31 44 Australian Power and Gas Pty Ltd 0 7 12 Click Energy Pty Ltd 0 1 1 Ergon Energy Qld Pty Ltd 9 19 26 Lumo Energy 18 9 16 Origin Energy Electricity Ltd 126 85 144 Powerdirect Pty Ltd 0 0 7 QEnergy Pty Ltd 0 0 1 Sanctuary Energy Pty Ltd 0 0 1 TRUenergy Pty Ltd 8 8 27 Other Total 229 160 279 Provision AGL Sales (Queensland Electricity) Pty Ltd 84 86 49 Australian Power and Gas Pty Ltd 0 8 14 Click Energy Pty Ltd 0 3 0 Country Energy 0 0 0 Energy Australia 0 0 0 Ergon Energy Qld Pty Ltd 13 22 35 Lumo Energy 12 11 16 Momentum Energy Pty Ltd 0 1 1 Origin Energy Electricity Ltd 103 157 192 Powerdirect Pty Ltd 1 4 2 Sanctuary Energy Pty Ltd 0 2 0 TRUenergy Pty Ltd 5 26 36 Provision Total 218 320 345 Supply* AGL Sales (Queensland Electricity) Pty Ltd 37 24 0 Ergon Energy Qld Pty Ltd 15 19 0 Lumo Energy 8 9 0 Origin Energy Electricity Ltd 79 52 0 Powerdirect Pty Ltd 2 3 0 QEnergy Pty Ltd 0 1 0 TRUenergy Pty Ltd 5 5 0 Supply Total 146 113 0 Transfer AGL Sales (Queensland Electricity) Pty Ltd 219 181 126 Australian Power and Gas Pty Ltd 0 52 46 Click Energy Pty Ltd 0 8 10 Dodo Power & Gas Pty Ltd 0 0 2 Ergon Energy Qld Pty Ltd 1 6 0 Lumo Energy 100 258 143 Origin Energy Electricity Ltd 318 237 228 Powerdirect Pty Ltd 10 24 7 QEnergy Pty Ltd 0 1 6 Sanctuary Energy Pty Ltd 0 0 1 TRUenergy Pty Ltd 36 192 268 Transfer Total 684 959 837 TOTAL 8,808 8,559 9,097 * Please note due to changes in the categorisation of these variables this data is captured elsewhere 22 ANNUAL REPORT 2011–2012
THE CASES AND ISSUES Graph 15: Complaints by case type for each electricity retailer over 3 years 2009-10 2010-11 2011-12 AGL Sales (Queensland Electricity) Pty Ltd Momentum Energy Pty Ltd 2500 2000 1500 1000 500 0 Billing Credit Customer Service Marketing Other Provision Supply* Transfer Australian Power and Gas Pty Ltd 150 100 Origin Energy Electricity 50 3500 3000 0 2500 2000 Billing Credit Customer Service Marketing Other Provision Transfer 1500 1000 500 Click Energy Pty Ltd 0 Billing Credit Customer Service Land* Marketing Other Provision Supply* Transfer 50 40 Powerdirect 30 60 20 50 10 40 30 0 20 Billing Credit Customer Service Marketing Other Provision Transfer 10 0 Billing Credit Customer Service Marketing Other Provision Supply* Transfer ANNUAL REPORT 2011–2012 23
0 0.5 1 1.5 2 0 100 200 300 400 500 600 24 0 50 100 150 200 250 Billing Billing 2009-10 Credit Credit Lumo Energy Customer Customer 2010-11 Service Service General / General / Enquiry* Enquiry* Billing Land* Land* 2011-12 Dodo Power and Gas Pty Ltd Marketing Marketing Ergon Energy Queensland Pty Ltd Other Other Provision Provision THE CASES AND ISSUES Supply* Supply* Transfer Transfer Transfer 0 1 2 3 4 5 6 0 2 4 6 8 10 0 100 200 300 400 500 Billing Billing QEnergy Billing TRUenergy Credit Customer Credit Sanctuary Energy Service Customer Service Customer Service Marketing Marketing Marketing Other Other Provision Other Provision Supply* Supply* Transfer Transfer Transfer Graph 15: Complaints by case type for each electricity retailer over 3 years continued ANNUAL REPORT 2011–2012
THE CASES AND ISSUES Case studies - Electricity retailers Case Study 1: Frustrated by procedure Outcome: We investigated the issue and requested A customer contacted EWOQ as she had been in dispute information from the retailer regarding the customer’s with her retailer about the size of her bill. On contacting contract. As a result of our investigation and through the retailer the customer was advised the bill was negotiation with the retailer, we were able to obtain based on an actual meter reading and to monitor her agreement from the retailer to retrospectively transfer usage. After she transferred to a new retailer her energy the customer back to her previous retailer. The retailer consumption was significantly lower than with her also waived the remaining bill and offered the customer previous retailer. The customer then received a phone call a goodwill gesture of $100. from a debt collection agency about her outstanding bill. She contacted EWOQ to determine if the bills received Case Study 3: Insult added to injury from her previous retailer were accurate and based on The customer had solar panels and a solar meter installed in actual meter readings. If not the customer requested 2009, at which time the electrician contacted the distributor that her previous retailer issue her with a credit and and requested the removal of the off-peak meter. This was discontinue the debt collection. not done. Over the years the customer contacted his retailer trying to have the meter removed and to be reimbursed Outcome: We contacted the retailer and requested a for the minimum service fee for the meter. The customer high bill investigation be undertaken together with eventually contacted EWOQ seeking assistance. confirmation that the customer had been billed on actual meter readings and not estimated ones. We also requested Outcome: We contacted the retailer who confirmed that information on the customer’s usage history. the meter should have been removed in early 2010. After discussing the matter with us, the retailer also Through our intervention the retailer confirmed that compensated the customer by applying a credit to the the bills were based on actual meter readings and as a customer’s account, waived the fees charged for the gesture of goodwill, the retailer waived the customer’s period the off-peak meter was not removed and offered outstanding debt. In addition, the retailer withdrew the the customer a goodwill gesture of $75. debt from the debt collection agency. Case Study 4: Pensioners try to do the right thing Case Study 2: Poor customer service A customer received a letter from her retailer advising The customer entered into an agreement with a retailer that she was entitled to a $4,500 solar rebate. The that included receiving a 10% discount. The customer also customer’s husband contacted the retailer to confirm that requested the account be in her name as her late father this was correct and requested payment of the rebate by had passed away a number of years earlier. When the cheque. As the couple received a pension from Centrelink, customer received her account it was in her late father’s the customer advised Centrelink of the additional income, name and although she had tried to resolve the issue on a which resulted in a fortnightly decrease to their pension number of occasions with her retailer, the retailer would only entitlement. Subsequently, the customer received a bill discuss the account with the account holder (her late father). from her retailer stating she owed $4,500. The customer contacted EWOQ to obtain assistance Outcome: The customer contacted us very concerned that in cancelling the contract in her father’s name and she and her husband would have to repay the money retrospectively transferring her back to her previous retailer. which would be a struggle for them. We contacted the ANNUAL REPORT 2011–2012 25
THE CASES AND ISSUES retailer to determine the cause of the error and negotiate Outcome: As a result of our intervention, the retailer a solution acceptable to both parties. We pointed out to provided the customer with an accurate bill. However, the the retailer that under s.4.11.1 of the Electricity Industry retailer sought to back bill the customer for 3 years. This is Code (the Code) customers cannot be required to repay prohibited by the Code. We again intervened and the bill any money paid to them due to retailer error. Through our was reduced by approximately $10,000. negotiation, the retailer revised the customer’s account to comply with the Code, rebilled the customer for the correct amount, and offered a goodwill gesture. Case Study 5: Lack of communication leads to threats of disconnection A customer received a high electricity bill which he disputed as he had been overseas for the majority of the billing period and his solar generation had covered his usage. When the customer contacted his retailer, the retailer confirmed that he had been overcharged and the account would be corrected. This was not done and the customer started receiving disconnection warning notices from his retailer. Outcome: The customer contacted us for assistance in having the bill investigated. Through negotiation and conciliation, we arranged for the retailer to issue a new bill to the customer. The retailer also apologised for any inconvenience to the customer and offered a goodwill gesture of $50. Case Study 6: No reason for concern A customer contacted EWOQ after trying to resolve an issue with his retailer since 2008 regarding a meter used for crop irrigation. The customer had received a final bill for this meter, which he had not requested. Concerned about being disconnected, the customer contacted the retailer and was advised the issue had been resolved. Over the next two years, the customer continued to pay his bills and thought no more of it, until a contractor attended to disconnect the meter. The customer contacted his retailer and was again advised the issue had been resolved. In June 2011, the customer was told by his retailer that he had been illegally using electricity and had 12 days to rectify the situation. 26 ANNUAL REPORT 2011–2012
THE CASES AND ISSUES Electricity distributors Table 14: Closed complaints by primary issue by electricity distributor over 3 years Primary Issue Scheme Participant 2009-10 2010-11 2011-12 Billing ENERGEX Ltd 19 6 0 Ergon Energy Corporation Ltd 6 3 0 Billing Total 25 9 0 Credit ENERGEX Ltd 1 0 0 Credit Total 1 0 0 Customer Service ENERGEX Ltd 71 129 151 Ergon Energy Corporation Ltd 14 31 38 Customer Service Total 85 160 189 Land ENERGEX Ltd 29 23 21 Ergon Energy Corporation Ltd 13 27 16 Land Total 42 50 37 Other ENERGEX Ltd 31 40 55 Ergon Energy Corporation Ltd 3 3 11 Other Total 34 43 66 Provision ENERGEX Ltd 65 78 88 Ergon Energy Corporation Ltd 27 35 41 Essential Energy 0 2 1 Provision Total 92 115 130 Supply ENERGEX Ltd 82 77 61 Ergon Energy Corporation Ltd 51 38 25 Essential Energy 0 0 1 Supply Total 133 115 87 Transfer Essential Energy 1 0 0 Transfer Total 1 0 0 TOTAL 413 492 509 ANNUAL REPORT 2011–2012 27
THE CASES AND ISSUES Graph 16: Closed complaints by primary issue by electricity distributor over 3 years 2009-10 2010-11 2011-12 Energex ltd 200 150 100 50 0 Billing Credit Customer Service Land Other Provision Supply Transfer Ergon Energy Corporation Ltd 60 50 40 30 20 10 0 Billing Credit Customer Service Land Other Provision Supply Transfer Essential Energy 2 1.5 1 0.5 0 Billing Credit Customer Service Land Other Provision Supply Transfer 28 ANNUAL REPORT 2011–2012
THE CASES AND ISSUES Case studies - Electricity distributors Case Study 1: No form no work distributor’s work crew was in the immediate area the A customer’s house had been badly damaged by fire and crew did not attend the customer’s home to restore his she planned to demolish it. When the customer contacted power. As a result, we were able to negotiate with the the retailer, she was advised it may take up to 20 days to distributor for a reversal of the pass through charge. get the service line removed. Further delay in having the line removed would financially impact the customer as the Case Study 3: Planned outage but no advice demolition crew had been booked to demolish the A customer who runs a business from home contacted house on a specific date. EWOQ as he and his neighbours did not receive prior notice from the distributor of a planned outage. A Outcome: We contacted the distributor and were told that planned outage occurs when the distributor undertakes certain paperwork was required from the retailer before maintenance work on an electricity line or transformer the service line could be removed. With our assistance during business hours. When the customer contacted the the customer completed and submitted the necessary distributor he was advised that notices had been sent to form through her retailer to the distributor. The service households affected by the planned outage. was removed and the demolition proceeded as planned. Outcome: When we investigated the issue, the distributor Case Study 2: Plans go astray admitted that it was possible no notice had been sent to A customer advised that there had been a bad storm in his the customer or his neighbours as the map the distributor area and he lost power at his home. The customer noticed used to coordinate advice to residents about planned his neighbours’ lights were still on so he contacted the outages did not include their properties. As a distributor distributor who suggested he check the switches on his is required to provide at least two business days’ notice to meter board. After the customer checked the switches residential properties for planned outages the customer his power was restored and he subsequently contacted was entitled to a Guaranteed Service Level payment. As the distributor and advised his power had been restored. a result of our intervention, the distributor offered the The customer later received a bill from his retailer with customer a Guaranteed Service Level payment of $26.00. a charge of $250.00 for a site visit. When the customer contacted his retailer he was advised this was a pass through charge from the distributor. A pass through charge is a charge from the distributor passed directly onto the customer from the retailer. The customer contacted the distributor who advised a crew had attended his premises to restore his power. The customer disputed this and as he had solar PV panels installed at around the same time as the storm thought the distributor may have had the work orders confused. Outcome: We investigated the issue and contacted the distributor to request an explanation for the charge, and documentation regarding the work order. Although the ANNUAL REPORT 2011–2012 29
THE CASES AND ISSUES Gas Graph 17: Closed gas complaints by Table 15: Closed gas complaints by primary issue 2011-12 primary issue by case type 2011-12 Investigation Refer Back Referral Total to Higher Level Billing 74 119 219 412 Credit 39 17 43 99 Customer Service 18 24 60 102 Land 0 1 0 1 Marketing 0 4 3 7 Other 0 17 3 20 Provision 22 24 20 66 Supply 2 5 5 12 Transfer 14 8 19 41 TOTAL 169 219 372 760 Billing Credit Customers Service Land Marketing Other Provision Supply Transfer Gas complaints relating to high bills, incorrect fees and charges, rebates and concessions not applied correctly, and delays in getting bills, represented over 50% of all gas complaints received. 30 ANNUAL REPORT 2011–2012
THE CASES AND ISSUES Gas retailers Table 16: Closed complaints by primary issue by Gas retailer over 3 years Primary Issue Scheme Participants 2009-10 2010-11 2011-12 Billing AGL Sales (Queensland) Pty Ltd 288 238 115 Australian Power and Gas Pty Ltd 3 1 9 Maranoa Regional Council 0 1 0 Origin Energy Retail Ltd 114 144 287 Western Downs Regional Council 1 0 1 Billing Total 406 384 412 Credit AGL Sales (Queensland) Pty Ltd 22 24 33 Australian Power and Gas Pty Ltd 0 1 0 Origin Energy Retail Ltd 17 36 66 Credit Total 39 61 99 Customer Service AGL Sales (Queensland) Pty Ltd 35 35 31 Australian Power and Gas Pty Ltd 0 0 1 Origin Energy Retail Ltd 16 30 62 Customer Service Total 51 65 94 Marketing AGL Sales (Queensland) Pty Ltd 7 7 4 Australian Power and Gas Pty Ltd 0 1 0 Origin Energy Retail Ltd 3 2 3 Marketing Total 10 10 7 Other AGL Sales (Queensland) Pty Ltd 8 2 2 Australian Power and Gas Pty Ltd 1 0 1 Origin Energy Retail Ltd 9 8 16 Other Total 18 10 19 Provision AGL Sales (Queensland) Pty Ltd 7 23 18 Australian Power and Gas Pty Ltd 0 0 1 Origin Energy Retail Ltd 16 26 39 Provision Total 23 49 58 Supply* AGL Sales (Queensland) Pty Ltd 5 5 0 Origin Energy Retail Ltd 14 16 0 Supply Total 19 21 0 Transfer AGL Sales (Queensland) Pty Ltd 12 34 19 Australian Power and Gas Pty Ltd 0 4 4 Origin Energy Retail Ltd 13 13 18 Transfer Total 25 51 41 TOTAL 591 651 730 * Please note due to changes in the categorisation of these variables this data is captured elsewhere ANNUAL REPORT 2011–2012 31
THE CASES AND ISSUES Case studies – Gas retailers Case Study 1: Advice helps ease bill shock had been forwarded to the distributor. Following our Where a complaint concerns a high bill, EWOQ can assist investigation the service order was provided to the in several ways. In this case, we assisted the customer distributor and the customer’s gas meter installed. in understanding his bills and a number of inquiries confirmed the accuracy of the bill. The customer came Case Study 3: Harsh consequences for person in need to EWOQ concerned about the number of estimated A customer entered into a payment plan with her retailer bills he had received since 2009, and the size of his most for an outstanding bill of $400. When the customer recent bill which was greater than the last two years’ bills missed one payment her gas supply was disconnected. combined. The customer wanted to ensure his retailer had The customer advised EWOQ that she had informed obtained an accurate meter reading and that in the future her retailer she was experiencing financial hardship but he would receive fewer estimated bills. the retailer did not provide any information about its hardship program or the government assistance available Outcome: We investigated the issue and asked the through the Home Energy Emergency Assistance Scheme retailer to conduct a high bill investigation to ensure the (HEEAS). The customer contacted EWOQ to assist with accuracy of the bill. As part of our investigation, we also having her gas supply reconnected as soon as possible, to requested copies of the customer’s accounts and usage request that she be considered for the retailer’s hardship history. Insofar as the estimated bills were concerned, program together with an application for HEEAS, and to the investigation confirmed that the meter readers had be able to reinstate her payment plan at $50 per fortnight. experienced difficulties in accessing the customer’s meter. Consequently, the retailer had to estimate the customer’s Outcome: We contacted the retailer and arranged for the usage based on his previous history. The last, and customer’s gas supply to be reconnected. As a result of highest, bill was based on an actual reading of the meter our negotiation with the retailer, the retailer also agreed and it is not uncommon for such bills to be more than to re-establish the customer’s payment plan and discuss previous ones given they were based on estimates only. with the customer its hardship program. In addition, the Nevertheless, a good will gesture of $400 was offered by retailer agreed to provide the customer with information the retailer because of the number of bills which had been on the government assistance available through HEEAS based on estimated readings. for customers experiencing financial hardship. Case Study 2: Waiting and waiting and still no response A customer contacted his retailer to have a gas meter installed at his property. As the customer had been waiting for over a month to have the meter installed and was having difficulty in receiving a response from his retailer, the customer contacted EWOQ for assistance. Outcome: As part of our investigation we asked the retailer why the customer had not had his gas meter installed and if the retailer could confirm that the necessary work order for the installation of the meter 32 ANNUAL REPORT 2011–2012
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