Judges Demand

£4,150.00 received within 48 hours of initial correspondence being sent.

Published On: 19th July 2017

We can report that we have successfully recovered £4,150.00 from a Limited Company in relation to unpaid invoices for an Accountant.

Our Client had outstanding invoices for the Debtor Company dating back to 2014, after numerous attempts of recovering this money our Client passed the matter on to ourselves.

We sent our initial correspondence to the debtor via post and email and within 48 hours of the Debtor Company receiving this correspondence £4,150.00 was paid direct into our Clients account.

Do you have aged invoices which need recovering?  Get in touch with our New Buisness Team today on 0151 329 2138 to see how we can help.