Judges Demand

£4,564.00 paid direct to client in relation to outstanding invoice.

Published On: 18th April 2017

We can report we have received notification from our client that they have received £4,564.00 from a individual debtor in relation to pallet and courier services.

We made contact with the debtor who disputed the balance and refused to pay or have any further communication.

This matter was then passed to our dispute resolution team, who have worked tirelessly on the matter and we have today received confirmation that the balance has been paid direct to our client.

Is someone refusing to pay you? Get in touch with Judges Demand today to see how we can assist you.