Judges Demand

£12,620.00 recovered for Carpentry Contractor

Published On: 2nd November 2018

We can report that we have successfully recovered £12,620.00 from a Property Management Company on behalf of a Carpentry Contractor in relation to products and services supplied to them.

We actioned the case immediately and received correspondence from the Debtor. The Debtor advised that full payment would be made by the end of the day, no payment was received. We advised the debtor of our clients intentions to issue legal proceedings should the balance remain unpaid. We received further correspondence from the debtor advising that half the balance could be paid immediately and the remaining balance could be paid the following week. We advised our Client of the debtors proposal and our Client agreed. We have today received the final instalment. A great end to the week for Judge’s Demand and another great result for our Client!

Do you require assistance with unpaid invoices or fees? Contact us on 0151 329 2138 or info@judgesdemand.co.uk.