Judges Demand

£12,480.00 recovered for Freight Logistics Company

Published On: 17th July 2018

We can report that we have successfully recovered £12,480.00 on behalf of a Freight Logistics Company in relation to services supplied.

The debtor company made contact with us and advised that they would be paying the outstanding amount immediately. No payment was received, so we advised the debtor company of our clients intentions to issue Legal Proceedings should the outstanding amount not be settled. The debtor company advised that the missed payment was an oversight and we would be receiving payment that day. We received full payment that day.

An excellent start to the week for Judge’s Demand and another very happy client!

Do you have any unpaid invoices or fees? Contact us to see how we can help on 0151 329 2138 or info@judgesdemand.co.uk