Judges Demand

It only takes a letter! £5,728.00 recovered for Electrical Contractor!

Published On: 13th June 2018

We can report that we have successfully recovered £5,728.00 from a Limited Company in relation to Electrical works carried out.

After our initial correspondence advising the Debtor Company that our Client had now instructed us on the matter, they made contact with us and advised that they would be making payment in full. We have today received full payment into our account.

Our client is extremely happy with this outcome as they had been chasing for month’s without success!

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