Judges Demand

£10,000.00 Disputed Debt Recovered in Full

Published On: 2nd September 2014

We can report that we have successfully recovered just over £10,000.00 from a Limited Company on behalf of a Contract Pest Controller in relation to products and service supplied.

We made direct contact with the debtor and supplied them with full evidence of the claim and outlined our Clients intentions to pursue this matter further if necessary.

After receiving our initial letter we received a call from the debtor advising some of the invoices were in dispute, we advised the debtor to supply us with full evidence of the dispute with supporting evidence but in the meantime they must make immediate payment of the undisputed amount of £6,000.00. This payment was received but we failed to receive details of the debtor alleged dispute.

We wrote to them again advising that if we do not receive there full detailed dispute with supporting evidence or full payment within 7 days we will proceed with legal proceedings, shortly after receiving our letter we received the remainder of £4,000.00 in to our account.

Our Client is very happy with the outcome as all his efforts to recover the balance had failed.