Judges Demand

£3,400 recovered for Electrical Contractor

Published On: 13th March 2018

We can report that we have successfully recovered £3,400.00 from a Limited Company in relation to Electrical works carried out.

Our Client completed works for the Debtor Company but no payment was received resulting in our Client instructing ourselves.

We spoke to the Debtor Company who advised us they were disputing the debt.  The Debtor Company had until Thursday to send in to us their dispute however today we received full payment in to our account.

Our client is extremely happy with this outcome.

Do you have any unpaid invoices owed to you? Contact us to see how we can help on 0151 329 2138 or info@judgesdemand.co.uk