Judges Demand

£5,780.00 recovered in relation to an unpaid invoice.

Published On: 24th April 2017

We can report that we have successfully recovered £5,780.00 from a Limited Company based in Republic of Ireland in relation to Scaffolding Services.

The debtor made contact with our Company after receiving numerous letters and a weekly payment plan was established.

We have received the remaining instalment of £780.00 from the debtor today.

Do you have any unpaid invoices which require our assistance?  Contact our New Business Team today on 0151 329 2138 or on info@judgesdemand.co.uk to see how we can help.