Judges Demand

£2,750.00 Recovered from Limited Company in relation to unpaid goods

Published On: 31st August 2017

We can report that we have successfully recovered £2,750.00 from a Limited Company in relation to unpaid goods and services.

Our Client supplies and installs CCTV Systems and the Debtor Company has a new state of the art CCTV System installed on thier premises.

Our Clients invoice was 90 days overdue when the matter was passed to ourselves for collection, we sent our initial correspondence and overdue invoice to the debtor via post and email.

Within 72 hours of sending this documentation full payment was received into our account.