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    <title>topic Re: incorrect overdue balance in Account &amp; Billing</title>
    <link>https://helpforum.sky.com/t5/Account-Billing/incorrect-overdue-balance/m-p/5155713#M275707</link>
    <description>&lt;P&gt;If not I will give Sky a call later&amp;nbsp;&lt;/P&gt;</description>
    <pubDate>Mon, 01 Dec 2025 08:57:15 GMT</pubDate>
    <dc:creator>Anonymous</dc:creator>
    <dc:date>2025-12-01T08:57:15Z</dc:date>
    <item>
      <title>incorrect overdue balance</title>
      <link>https://helpforum.sky.com/t5/Account-Billing/incorrect-overdue-balance/m-p/5155692#M275703</link>
      <description>&lt;P&gt;&lt;SPAN&gt;Hi, I’m receiving messages saying my services may be restricted due to an overdue balance of £30.76.&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;SPAN&gt;This is incorrect, as I paid the bill early and my account is currently in credit by £30.76.&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;&lt;SPAN&gt;Why is the credit not being applued to my account properly? I am also receiving emails regarding overdue payment &amp;amp; service restriction warnings, when the money is clearly in my account.&lt;/SPAN&gt;&lt;/P&gt;</description>
      <pubDate>Mon, 01 Dec 2025 08:12:53 GMT</pubDate>
      <guid>https://helpforum.sky.com/t5/Account-Billing/incorrect-overdue-balance/m-p/5155692#M275703</guid>
      <dc:creator>Anonymous</dc:creator>
      <dc:date>2025-12-01T08:12:53Z</dc:date>
    </item>
    <item>
      <title>Re: incorrect overdue balance</title>
      <link>https://helpforum.sky.com/t5/Account-Billing/incorrect-overdue-balance/m-p/5155695#M275704</link>
      <description>&lt;P&gt;@Anonymous&amp;nbsp;&lt;/P&gt;
&lt;P&gt;It seems you've made an&amp;nbsp;&lt;STRONG&gt;unnecessary&amp;nbsp;&lt;/STRONG&gt;manual payment too close to the planned payment.&amp;nbsp;&lt;BR /&gt;&lt;BR /&gt;&lt;/P&gt;
&lt;P&gt;&lt;SPAN&gt;The T's and C's state you should have a direct debit or continuous card payment method set up. You therefore never need to make a manual payment. Once the planned payment that Sky are expecting has been processed a credit should appear on your Sky account for the amount you have overpaid.&lt;/SPAN&gt;&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&lt;/P&gt;
&lt;P&gt;&lt;SPAN&gt;This should automatically be used to pay your next bill (January) so on that bill date no/less money should be taken from your account. I would suggest NOT making any manual payments unless requested to by Sky.&lt;/SPAN&gt;&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&lt;/P&gt;
&lt;P&gt;&lt;SPAN&gt;If you prefer, once your extra payment is showing as a credit, contact Sky who can arrange a refund within the standard 3-5 working days.&lt;/SPAN&gt;&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&lt;/P&gt;
&lt;P&gt;&lt;SPAN&gt;Either call, use Sky Assistant or perhaps use social media to initially make contact.&lt;/SPAN&gt;&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&lt;/P&gt;</description>
      <pubDate>Mon, 01 Dec 2025 08:16:35 GMT</pubDate>
      <guid>https://helpforum.sky.com/t5/Account-Billing/incorrect-overdue-balance/m-p/5155695#M275704</guid>
      <dc:creator>Daniel0210</dc:creator>
      <dc:date>2025-12-01T08:16:35Z</dc:date>
    </item>
    <item>
      <title>Re: incorrect overdue balance</title>
      <link>https://helpforum.sky.com/t5/Account-Billing/incorrect-overdue-balance/m-p/5155711#M275706</link>
      <description>&lt;P&gt;&lt;SPAN&gt;Hi, thanks for your reply.&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;&lt;SPAN&gt;I made the extra payment over two weeks before the bill was due because I went into a new contract. The new contract reduced the current bill to £5 and brought November’s bill forward, so I paid in advance to cover both. £54 was brought forward to this month’s bill, leaving an outstanding £30.76, which is currently in credit.&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;&lt;SPAN&gt;This is why I made the payment. The credit has been on my account since then. Can an employee pick this up and either &lt;/SPAN&gt;&lt;SPAN&gt;apply the credit to my account or refund it&lt;/SPAN&gt;&lt;SPAN&gt;, so I can pay it again if needed?&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;&lt;SPAN&gt;Thanks.&lt;/SPAN&gt;&lt;/P&gt;</description>
      <pubDate>Mon, 01 Dec 2025 08:55:02 GMT</pubDate>
      <guid>https://helpforum.sky.com/t5/Account-Billing/incorrect-overdue-balance/m-p/5155711#M275706</guid>
      <dc:creator>Anonymous</dc:creator>
      <dc:date>2025-12-01T08:55:02Z</dc:date>
    </item>
    <item>
      <title>Re: incorrect overdue balance</title>
      <link>https://helpforum.sky.com/t5/Account-Billing/incorrect-overdue-balance/m-p/5155713#M275707</link>
      <description>&lt;P&gt;If not I will give Sky a call later&amp;nbsp;&lt;/P&gt;</description>
      <pubDate>Mon, 01 Dec 2025 08:57:15 GMT</pubDate>
      <guid>https://helpforum.sky.com/t5/Account-Billing/incorrect-overdue-balance/m-p/5155713#M275707</guid>
      <dc:creator>Anonymous</dc:creator>
      <dc:date>2025-12-01T08:57:15Z</dc:date>
    </item>
    <item>
      <title>Re: incorrect overdue balance</title>
      <link>https://helpforum.sky.com/t5/Account-Billing/incorrect-overdue-balance/m-p/5155751#M275709</link>
      <description>&lt;BLOCKQUOTE&gt;&lt;HR /&gt;@Anonymous&amp;nbsp;wrote:&lt;BR /&gt;&lt;SPAN&gt;Can an employee pick this up and either &lt;/SPAN&gt;&lt;SPAN&gt;apply the credit to my account or refund it&lt;/SPAN&gt;&lt;SPAN&gt;, so I can pay it again if needed?&lt;/SPAN&gt;&lt;HR /&gt;&lt;/BLOCKQUOTE&gt;
&lt;P&gt;@Anonymous&amp;nbsp;&lt;/P&gt;
&lt;P&gt;Nothing will happen based on a forum post. You will need to contact Sky.&amp;nbsp;&lt;/P&gt;</description>
      <pubDate>Mon, 01 Dec 2025 09:31:07 GMT</pubDate>
      <guid>https://helpforum.sky.com/t5/Account-Billing/incorrect-overdue-balance/m-p/5155751#M275709</guid>
      <dc:creator>Daniel0210</dc:creator>
      <dc:date>2025-12-01T09:31:07Z</dc:date>
    </item>
    <item>
      <title>Re: incorrect overdue balance</title>
      <link>https://helpforum.sky.com/t5/Account-Billing/incorrect-overdue-balance/m-p/5155793#M275714</link>
      <description>&lt;P&gt;I have recieved help from a sky employee directly from a forum post here. Your answers are not support friendly or correct , infact &amp;nbsp;just cold and your not even an employee . My issue is now resolved.&amp;nbsp;&lt;/P&gt;</description>
      <pubDate>Mon, 01 Dec 2025 09:52:48 GMT</pubDate>
      <guid>https://helpforum.sky.com/t5/Account-Billing/incorrect-overdue-balance/m-p/5155793#M275714</guid>
      <dc:creator>Anonymous</dc:creator>
      <dc:date>2025-12-01T09:52:48Z</dc:date>
    </item>
    <item>
      <title>Re: incorrect overdue balance</title>
      <link>https://helpforum.sky.com/t5/Account-Billing/incorrect-overdue-balance/m-p/5155795#M275716</link>
      <description>&lt;BLOCKQUOTE&gt;&lt;HR /&gt;@Anonymous&amp;nbsp;wrote:&lt;BR /&gt;
&lt;P&gt;I have recieved help from a sky employee directly from a forum post here&lt;/P&gt;
&lt;HR /&gt;&lt;/BLOCKQUOTE&gt;
&lt;P&gt;@Anonymous&amp;nbsp;&lt;/P&gt;
&lt;P&gt;Previously you had help via the Messaging Team on here. That service has been unavailable for quite a few months.&amp;nbsp;&lt;/P&gt;</description>
      <pubDate>Mon, 01 Dec 2025 09:55:11 GMT</pubDate>
      <guid>https://helpforum.sky.com/t5/Account-Billing/incorrect-overdue-balance/m-p/5155795#M275716</guid>
      <dc:creator>Daniel0210</dc:creator>
      <dc:date>2025-12-01T09:55:11Z</dc:date>
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