Judges Demand

£4,200.00 Recovered for Wholesaler

Published On: 5th May 2017

We can report that we have successfully recovered £4,200.00 from a Limited Company in relation to goods supplied.

Initial contact was made with the Debtor Company via email, we outlined our Clients intentions to issue legal proceedings should the balance not be paid within a reasonable time scale, the Debtor Company remained adament that this balance had been previously settled and they advised they needed to carry out an internal investigation.

Within 48 hours of this initial communication the Debtor Company contacted ourselves to advise that there was an error within their payments system and that full payment had been made to ourselves.

Do you have any unpaid invoices? Contact Judges Demand today on 0151 329 2138 to see how we can help you.