Judges Demand

£8,200 recovered for Timber Merchant.

Published On: 27th April 2018

We have today recovered the sum of £8,200 for one of our Clients in the Timber Merchants industry.

We sent out our initial letter but the debtor failed to make contact with ourselves. We then made contact with the debtor via telephone. The debtor advised that full payment would be made by the end of this month, our client was happy to accept this. We have today received full payment into our account.

Nice finish to the week for Judge’s Demand Ltd and for our Client who is of course pleased with the swift recovery.

Do you have any unpaid invoices or fees? Contact us on 0151 329 2138 or info@judgesdemand.co.uk