Dear Nairalander's and Seun,

Please can you push this thread to the front page with the following case file reference no: IFO/5087/2020 i was at NERC IKEJA FORUM office at
alausa the judges at the forum yesterday was biased and prejudiced after i presented by facts and documents as proof of evidence,only for NERC FORUM at ikeja to cover up ikeja electricity lapses i was mandated at the forum to pay arbitarily billing on my account i was not allowed to present my facts and document at the forum it was pushed aside all guidelines and regulation was not taken in place.
Below is the ddetails of my case:

I write to bring to your notice the excessive billing perpetuated by ikeja electricity on my account number;ACCOUNT NAME:?? AND ACCOUNT NUMBER:0101483515.I was bill on LOR for energy consumption from january and february each month was 19,170.00 plus vat inclusive and march 6th my light was disconnected and i was charge additional #7,000 for six days consumption from march 1-6 after the disconnection totalying #48,104.38, i didn't use light for 3 months after the disconnection and my prepaid meter was brought on may 27th 2020 i called the marketer that they have brought my prepaid meter that he should come and connect my light,he refused,he told me that i must write a letter of migration of the debt to my prepaid account before he can connect the light.
Kindly note that the letter i wrote to the marketing manager was under pressure and on the condition that my light will be connected if they routed it in on my prepaid meter.
At my environ(IYALODE CLOSE OKE-IRA) we got no more than 11 hours of power supply daily,the break down is as follows: 12 midnight to 5:30am and 11am to 4pm frequently we get no supply at all either at night or during the day making it a five to six hours supply on such a day and on sundays we hardly got power supply at all and #48.104.38 issued to me as estimated billing on LOR in which they told me that LOR stands alone.As a result, it contraven the order issued by NERC which took took effect on february 20th suspending estimated billing and establishing a CAP for non-meter customers.
To state that this is unfair and is just sickening,ludicrous and an extortion,a broad day light robbery and also a gross infringement on my consumer rights.
Therefore i request the following:

1..A down review of the LOR BILL from january and february 2020.
ii. A review of the #7000 march bill for 6days and any subsequent bill issued to the stated account.
III. Outright removal of the excessive billing impediments masquerading as debt on LOR payment on my prepaid account.

THANKS.

Micheal Stephen.