Judges Demand

£5,600.00 recovered for Wholesaler

Published On: 22nd March 2018

We can report that we have successfully recovered £5,600.00 from a Limited Company in relation to goods supplied.

Initial contact was made last week 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 24 hours of this initial communication the Debtor Company contacted ourselves to advise that full payment would be made to ourselves today. We have received payment into our account today. Our client is extremely happy with this result.

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..