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How To Fix The Bill Error

✅ 1. Verify the Bill Thoroughly

  • Compare the meter reading on your actual meter with the reading shown on the bill.

  • Check for unexpected surcharges, tariff changes, or abnormal jumps in usage versus previous bills.

  • If you’re on a slab or peak/off‑peak tariff, calculate what you should have been charged.


🗂 2. Gather Evidence & Documents

  • Take a clear photo of your meter showing the serial and current reading.

  • Keep copies of at least 3–6 prior bills and your CNIC and consumer reference number.

  • Note any unusual issues (e.g. new appliances, meter faults) and document them.


📞 3. File a Complaint (Online or In-Person)

Electricity Discos like IESCO, FESCO, MEPCO, and LESCO offer multiple channels:

  • Online via CCMS portal:

    • Register and select “Billing Dispute” or “Overbilling” category.

    • Upload meter photo, bill PDFs, and your CNIC 

  • Phone/SMS:

    • MEPCO helpline 118 or SMS to 8118 

    • LESCO: 042‑99205461‑62 or 111‑000‑118 

  • Office Visit:

    • Bring all documents; request a Bill Correction Form and receipt.

    • Keep a stamped copy of the complaint 


⏳ 4. Inspection & Follow-Up

  • The Disco will often inspect your meter and follow their findings with a corrected bill or adjustment next month 

  • Standard timelines:

    • IESCO/FESCO/MEPCO: 5–10 business days after complaint 

    • Quick actions (15 min–1 hr) for onsite confirmation, especially MEPCO/LESCO via CCMS 

  • Persistently follow up with your ticket/reference number if delayed .


📢 5. Escalation if Needed

  • Contact the Disco’s higher management (e.g. XEN/SE) if unresolved 

  • File a consumer grievance with NEPRA via their website if your complaint is still pending without resolution 

  • As a last resort, you can take the case to consumer courts — especially if there’s financial/mental damages (see real case from Kupwara, Kashmir) 


🔧 6. Red Flags & Pro Tips

  • Faulty or tampered meters: Ask for meter testing or replacement, especially older analog types.

  • Theft/leakage detection: Hire an electrician to check for wiring issues or shared lines.

  • Paper trail matters: Keep printed, dated, signed copies of every communication — it builds your case.

  • Tax exemptions: If you’re a filer, register via PITC to avoid unnecessary income tax charges.


🧾 7. Bill Adjustment Outcomes

  • Corrections may be reflected as a credit on next month’s bill or issuance of a fresh corrected bill.

  • In rare but serious cases—like billing in someone else’s name—consumer commissions may award compensation (e.g., ₹100,000 in that Kashmir case) .


✅ Quick Summary

  • Verify → Document → Complain → Follow-up → Escalate

  • Document everything; persistence and paper trails are your allies.

  • Online channels offer speed, but visiting an office gives you receipts and stamped proof.

  • Keep monitoring the outcome and escalate to NEPRA or legal avenues if needed.

PESCO Bill Correction

🔎 1. Identify & Document the Error

  • Compare your meter’s actual reading with the figure printed on the bill.

  • Note discrepancies in units, extra surcharges, or arrears that don’t match prior payments.


📝 2. File a Complaint through Official Channels

You can lodge a billing dispute via:

  1. Online via CCMS Portal

    • Visit the official PESCO site (pesco.gov.pk).

    • Navigate to Customer ServiceRegister Complaint.

    • Fill in your 14-digit reference number, phone, name, complaint type (e.g., “Billing Error”), and description. Optionally attach evidence like a meter photo 

  2. Phone/SMS/Email Support

    • Helpline: Call 118, or 111‑000‑128 for billing issues 

    • SMS: Send your complaint to 8118 

    • Email: Use billing.pesco@gmail.com 

  3. Visit Your Local PESCO Office

    • Bring your current and past bills, proof of payment, CNIC, and clear meter photos.

    • Submit a written complaint or fill out a correction form, and keep a stamped receipt.


🛠 3. Meter Inspection & Follow-Up

Once registered, PESCO’s MIS system logs your complaint and may trigger:

  • A meter inspection or verification.

  • A manual review to adjust billing records 

Turnaround: Typically, simpler meter reading errors are corrected in your next bill cycle (2–3 days to a week) .

🗣️ As one user described their IESCO experience (similar to PESCO):

“After filing a complaint… they adjusted the bill according to the original reading.” 


⏳ 4. Credit Adjustment or Issuance of Corrected Bill

  • Errors often get adjusted automatically in the next month’s bill.

  • PESCO may issue a fresh corrected bill if the mistake is significant.


🔄 5. Redress Unresolved Issues

  • If you still see errors after one billing cycle, escalate by:

    • Calling back the helpline with your complaint ticket.

    • Visiting a higher-up (e.g., SDO/XEN) at your subdivision office.

  • For serious unresolved issues, escalate to NEPRA or consumer protection forums, citing legal precedents such as fines awarded in other regions.


📞 PESCO Complaint Channels for Quick Reference:

  • Helpline (General & Billing): 118 or 111‑000‑128 

  • SMS Complaint: 8118 

  • Online CCMS Form: PESCO website under “Register Complaint” 


✅ Quick Workflow Summary

  1. Verify the meter reading.

  2. Document evidence (photos, past bills, payments).

  3. Complain via CCMS, phone, SMS, email, or office visit.

  4. Follow-up if needed.

  5. Escalate for unresolved cases through higher authorities.

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