Best then for
you to put down in writing to them, your expectation of receiving automatic compensation from them, together with a running total calculation of how much they will credit your account to date and also the total payable by when they (propose to) restore it in November.
At least then there can be no denial or 'confusion' etc etc.
So £142.80 in loss of service compensation due by 7th November if my maths is correct (17 days x £8.40).
Also there should be no service charge during this time - so that should also be (pro rata 17/31 x monthly charge) deducted from your bill
Edited by Pheasant (Mon 24-Oct-22 19:17:39)