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Your company is exploiting us . I use prepaid meter and i bought credit on the 28/09/2020 and was charged #50.85 per KWA.

We the occupants of above address with Numbers 0100653970, 0100654620, 0100654595, 0100650393, and 0100652500 write to lodge complain for over billing of all the s mentioned above.

This is with confirmation of comparison from all other buildings (including commercially used ones) both at Bada Street and Ifenirepo Street using the same transformer from which the readings is got and distributed to all buildings in the two streets.

Each of the flats (all residential) was billed for Jan 2020,Dec 2019 and Nov 2019 as listed below:
* 0100653970 - N35, 181.93(Jan '20), N29, 253.42(Dec 2019), N22, 157.52(Nov 2019)
*0100654595 - N35, 269.61(Jan' 20), N35, 269.61(Dec 2019), N24, 758.06(Nov 2019)
*0100654620 - N35, 181.93(Jan' 20), N29, 253.42(Dec 2019), N22, 157.52(Nov 2019)
*0100650393 - N35, 181.93(Jan '20), N29, 253.42(Dec 2019), N22, 157.52(Nov 2019)
*0100652500 - N35, 181.93(Jan' 20), N29, 253.42(Dec 2019), N22, 157.52(Nov 2019).
Total billing for Jan 2020 =N175, 997.33
Dec 2019 = N152, 283.29
Nov 2019 = N113, 388.14

We need prompt justification for the above billings as there was a written overbilling notification in Mar 2019 and an officer from Egbeda Undertaking came for inspection of all the flats in the building. We saw Bill reduction in June 2019 and immediately went up again as usual till date.

We apply for the following to be done :
1)Reduction of the building overbilling to fit what other buildings using same transformer collect in the area.
2)Writing off of the areas ASAP on the numbers.
3)Issuance of Prepaid meters to the building (the landlord to the building has since June 2019 applied to Map for prepaid meters to all the flats and nothing has been heard about moving to next step for the processing).

Will appreciate your response for investigating and review of the billings appropriately.

Thank you,
For all tenants,
Oshodi Adebimpe Khairat.

For some months now , i have been receiving this high monthly bill of #35,269.61 from Ikeja Electricity distribution company on a 3- bedroom residential flat. i have made several complains , all to no avail.

ADEGBOYE MR / 22 IFENIREPO STR LAGOS / 0100654595
Your bill for JAN 2020:

Consumption: 1,577.00
Curr.Charges: [b]N35,269.61
Arrears:
Amt Due:
Due Date: 19 Feb 2020.
For enquires call 017000250
Detail: eservices.ikejaelectric.com

Is a 3- bedroom residential flat with no single air - condition

For some months now , i have been receiving this high monthly bill of #35,269.61 from Ikeja Electricity distribution company on a 3- bedroom residential flat. i have made several complains , all to no avail.

ADEGBOYE MR / 22 IFENIREPO STR LAGOS / 0100654595
Your Bill for JAN 2020:

Consumption: 1,577.00
Curr.Charges: N35,269.61
Arrears:
Amt Due:
Due Date: 19 Feb 2020.
For enquires call 017000250
Detail: eservices.ikejaelectric.com