Judges Demand

£7,500 recovered from debtor company based in Italy

Published On: 4th July 2018

We can report that we have successfully recovered £7,500.00 from a debtor company based in Italy.

The debt related to unpaid goods and was 7 months overdue, thus our Client instructing us on the matter. We actioned the matter straightaway. We received no contact from the debtor after our initial correspondence, however, after a number of telephone calls we managed to put a payment plan in place that our client was happy with. The debtor company adhered to the payment plan and we have now received the final instalment which brings the case to a close.

Our Client is very pleased that the matter has now been resolved as initially they didn’t think they would receive any money due to being met with many excuses.

Do you require any assistance with unpaid invoice’s? We offer UK and International debt recovery services. Contact us to see how we help on 0151 329 2138 or info@judgesdemand.co.uk