Well you could photograph the screen and cover up the personal stuff if your friend doesn't want to show it. I put it down to the caper of meter reading, estimates, corrections and increasing prices. Smartmeter and a direct debit plan should take out any wandering of the bill with estimates / meter reading errors. The plan would be adjusted by the company as required.
The old fashioned way of doing stuff with postal bills, red reminders, cheques, estimates is all a bit fraught and you pay more as I said because the energy company covers its overheads of people with erratic payments on those people that could pay erratically.
I'm 100m away Tell you see. He'd never let me photo any of his documents anyway, far too private.
It's not necessarily getting the best deal for him, or the best situation going forward, that's not the point of my input.
I'm simply trying to establish, if it was (past tense- as I think by now he likely would have written the cheque)
correct that he wrote a cheque, at that particular timepoint.?? IE once he noticed, that instead of being £300 'in credit' as he was the last time he recalled seeing his balance figure to be, over the winter sometime.. he got a bit of a shock, realising he was in fact just recently, 'in debit' instead. To this fairly big figure of £750. His mind was geared up to being in credit. So he got a bit of a fright. And I think, he felt like he was 'in the wrong', inclined to think he was owing his energy Co alot of money.
I still cannot establish, if he was owing them money. If he was correct to write a cheque (to the tune of £750). Was he?? All I'm asking, is this question. Nothing else (not "what is the ideal situation for him to do bills in the future", not going to talk with the CAB about my own bills with paperwork I don't understand, not getting an ideal situation for myself in the future using new gadgets & using phones I am not to speed with).
I could ask it differently like this: "If YOU suddenly became aware of a 'minus £750' debit figure in YOUR 'electricity balance account' what would you do? Would you write a cheque? Is this the correct thing to do? Or would you perhaps wait & know it might change to a more favourable figure sometime soon? Would you outright refuse to pay this sum perhaps, demand to know how it came to this?"
Thanks Zoot