Judges Demand

£4,870.00 recovered for Wholesaler

Published On: 9th July 2018

We can report that we have successfully recovered £4,870.00 from a Limited Company in relation to goods supplied.

The Debtor failed to make contact with us after our initial correspondence. After advising the Debtor Company of our clients intentions to issue Legal Proceedings should the debt not be settled, the Debtor Company made contact with us and advised that they would be in a position to make payment this week. Our Client agreed to hold off proceedings until the end of this week. We have today received full payment into our account. Our client is extremely pleased as their invoice has now been paid without having to issue Legal Proceedings.

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.