Judges Demand

£17,000.00 Recovered for Flooring Contractor via Third Party Debt Order

Published On: 21st March 2016

We are pleased to report that we have today recovered £17,000.00 from a Limited company in relation to building work carried out by our Client.

Our Client, a flooring contractor, was aware that the company was already in receipt of funds from the customer for all works carried out by all parties however, no funds was forthcoming from the Limited company and we successfully obtained a county court judgment (CCJ) against them.

Our Client, instructed us to enforce the judgment via a Third Party Debt Order, The order was served by the Court on the debtors bank and then on the Limited company 7 days later, funds were available in the account for the balance and the funds were paid to our Client.

(If there is enough funds in the account then this is taken and paid to the Client, if their isn’t enough funds then the account is frozen until paid).

Are you a builder or contractor that suffers from this sort of issue? If so, contact us for assistance.