Judges Demand

£4,000 recovered for Wholesaler

Published On: 28th February 2018

We can report that we have successfully recovered £4,000.00 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, 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 or info@judesdemand.co.uk to see how we can help..