Judges Demand

£4,600.00 recovered for Marquee Hire Company

Published On: 25th October 2018

We are pleased to report that we have today recovered just under £4,600.00 from an individual in relation to Marquees supplied by our Client.

Our Client had provided the service to the debtor at the beginning of the year but had received no payment of their invoice therefore instructing us on the matter. We actioned the case immediately but received no response from the debtor after our initial correspondence. We made direct contact with the debtor via telephone and the debtor advised us that they would not be paying due to a dispute. The account handler requested details outlining any disputes so that we could liaise with our Client in order to resolve the matter. No dispute was received, so we advised the debtor of our clients intentions to issue legal proceedings should the amount remain unpaid. Our Client has advised us that they have received payment direct into their account today.

Great work from Judge’s Demand and a great result for our Client!

Do you require assistance with unpaid invoices/fees or disputed invoices? Contact us to see how we can be of assistance on 0151 329 2138 or info@judgesdemand.co.uk