Judges Demand

£6,650.00 recovered for Electrical Services

Published On: 2nd July 2018

We can report that we have successfully recovered £6,650.00 from a Limited Company in relation to Electrical works carried out.

Our Client had been met with many excuses for non payment therefore instructed us on the matter. We actioned the case the same day as instructions were received. Debtor failed to make contact with us after our initial correspondence. We advised the Debtor of our Client’s intentions to issue Legal Proceedings should the debt not be paid. The Debtor then called us to advise that they would be in a position to settle the debt at the beginning of July – our Client was happy to accept this. We have today received the full amount into our account.

Great start to the week for Judge’s Demand and another happy Client!

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