Judges Demand

€7,000.00 recovered from Ireland!

Published On: 5th November 2018

We are pleased to confirm that we have recovered just under €7,000.00 from a company based in Ireland in relation to unpaid goods.

Our Client had been promised payment on a number of occasions, and had even set up a payment plan with the debtor. The debtor failed to adhere to the payment plan, therefore our Client instructed us on the matter. We made contact with the debtor advising them that we had now been instructed to wok on the matter and further costs would be added to the debt should legal proceedings need to be issued. The debtor advised that they could make an initial payment of €4,000.00 and then set up a payment plan for the balance, we referred this to our Client who accepted the offer. We advised the debtor that should the payment plan not be adhered to, then further fees would be incurrred if legal proceedings were issued. We received the initial instalment immediately and then the remaining instalments on a weekly basis. We have today received the final instalment which brings the case to close.

Our Client is extremely pleased that the matter has now been resolved as the original payment plan was not adhered to.

Another happy Client and an excellent start to the week for Judge’s Demand.

Do you require assistance with any unpaid invoices or fees? Contact us to see how we can help on 0151 329 2138.