BEV insolvency

So you therefore have claims that you can register in the insolvency proceedings.

Where do you conclude that from? It is about the accrual of the claim, not the payment date. The bonus came into being through the conclusion of the contract and subsequently through the fulfillment of any, presumably regulated in the GTC, requirements such as the duration of the past contract term.

Furthermore, it does not help to deal here with any FAQs for customers for whom the train has already left. He has the advantage that his money has not yet been lost in their account, he should make use of that.

I don't care about the %-bonus anyway. It's purely about the immediate bonus for me. I have now also contacted the Verbraucherzentrale about this. Even they recommend having the last direct debits reversed. In my case, I should definitely offset gas against electricity.

So I'm going to approach it like this:

- I will have the last installment payment for gas and electricity reversed.

- Then it looks like I would get back €149.26 including bonuses for electricity, but would have to pay €163.81 for gas. The problem is that I don't yet know the consumption figure or the calorific value for the gas, which means my calculation is still incorrect.

- In any case, I am waiting for the BEV bills to get these two values. My statement, which takes these two values into account, will then also be offset against the electricity bill, meaning that (according to the current calculation) I owe the company €14.55. That will then be transferred.

- In addition, I will also send my statement to the insolvency administrator.

Then I'll see what happens next.

Where exactly does one have to send their claims, does anyone know? How does one enter themselves into this [Insolvenztabelle]?

As mentioned, I fear immediate bonus is a claim against BEV

Hi,


I am/was also an electricity customer of BEV. Since I assume that as a private individual, as number 354468 on the creditor list in the insolvency, you will get nothing, the only question really is about damage limitation.

Our contract would have expired anyway in 2 months, we have already received the immediate bonus. But since they set very high advance payments, we will still have quite a bit of credit, which can of course now be written off. We won’t even talk about the 15% bonus after 12 months.

The municipal utilities have now contacted me and asked for the current meter reading:

This raises the question: What actually happens if I roughly calculate my current “credit” correctly and add that to the meter reading?

For example, if I calculate a “credit” of about 250 euros and report a meter reading to the municipal utilities (of course purely by accident) that is 1000 kWh higher than I currently have. These 1000 kWh would thus be my “credit” that I could carry over to the next provider.

Am I missing something here?

And to everyone who wants to shout “MEAN” now:

Since the municipal utilities constantly annoy us with far too high electricity consumption estimates (we had several water damages with corresponding electricity consumption for drying equipment, which they consistently ignore despite written proof) and are therefore responsible for our too high advance payments, my sympathy is very limited.

Regards,

Andreas