Judges Demand

£430.00 costs recovered from a Golf Club in relation to unpaid accountancy services

Published On: 19th September 2017

We can report that we have successfully recovered £430.00 from a Golf Club in relation to unpaid accountancy services.

The Debtor Company paid the origianl balance of £2,000.00 to our Client upon receipt of our correspondence.

Our Client informed us of this payment and we therefore issued correspondence to the Debtor Company advising that the remaining balance of £430.00 must be settled within seven days the balance was not made within our Clients payment terms and therefore our company had to be instructed.

Today we have received full payment of this remaining balance by card.

At Judges Demand we always aim to recover the whole balance and recoup costs/disbursements.

Get in touch with our New Business Team on 0151 329 2138 or on info@judgesdemand.co.uk to see how we can help.