Judges Demand

£9,714.00 recovered for Wholesaler

Published On: 1st November 2018

We can report that we have successfully recovered £9,714.00 from a Limited Company in relation to goods supplied.

Our Client’s invoice had been outstanding for a number of weeks, therefore, we were instructed on the matter. The debtor made contact with us after receiving our initial correspondence and advised that they could clear the balance via weekly instalments. We advised our Client of the proposal and a payment plan was established. We advised the debtor of our Clients intentions to issue legal proceedings should the payment plan not be adhered to. We have today received the final instalment into our account.

Our client is extremely happy with this result!

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