Judges Demand

£5,025.00 recovered for Client in the Plumbing & Heating Industry

Published On: 12th July 2018

We can report that we have successfully recovered £5,025.00 from a Ltd Company in relation to goods and services provided.

Our Client had given the Debtor Company more than enough time to pay the debt, but was unfortunately met with excuses, therefore we were instructed on the matter.

We actioned the case the same day as instructions were received, and the Debtor Company made contact with us after receiving our initial correspondence, they advised that they did not want Legal Proceedings to be issued and were wanting to work with us in order to resolve the debt. A payment plan that our Client was happy with was established and after 6 weeks of instalments we have today received the final instalment which has cleared the debt.

Our Client is extremely happy with the result and at how quickly we had resolved it.

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