I was at the PHCN office today, to pay bill they brought after they have disconnected it two weeks ago. The total rooms and shops in my compound is 22, and each contributed 1k, making it the sum of 22k. Though the outstanding bill we are owing was close to #200,000k . On getting to the office, I headed straight to account office to pay the money. The accountant in charge took the money from me and counted for post, but on checking the amount we are owing, she called one the manager in the office. The manager told her to keep the money, and he told me to go back home and raise more 10k, before reconnection could be done. After several pleas, to return the money to me, it turned to deaf ear o. Na so me jejely go back home, go tell co tenants of my experience. I wonder, why they have to act, this way.... Abi na new system, of collecting money from customers be this?

You left your money there with dem? You shouldn't have done that.
But then again the fault lies with you, for waiting so long until they disconnected you, and even 2weeks after, before going to beg for favour. If your tenants were paying 1k monthly, what were you doing with the money?