Judges Demand

£3,900.00 recovered for Laser Cutting Industry

Published On: 9th November 2018

We can report that we have successfully recovered £3,900.00 from a Ltd Company in relation to goods provided.

We actioned the case immediately and received contact from the Director of the Debtor Company. The Director disputed the amount due and refused to pay the outstanding amount.

We liaised with our Client and the Debtor Company and after 14 days of negotiations we can confirm that full payment has now been received into our account. Another happy client!

Great work by our Dispute Resolution Team and a great result for our Client!

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