Judges Demand

£28,600.00 recovered for Construction Company

Published On: 22nd November 2018

We are pleased to report that we have today received a final instalment payment of £8,600.00 to settle a balance £28,600.00 for one of our Clients in the Construction industry.

After weeks of dispute resolution, our Clients case handler resolved the minor issues that were in question and we managed to put a payment plan in place that our Client was happy to accept.

This is a great result for our Client as the original balance owed was £30,000.00 but the debtor raised a dispute and after following our dispute resolution process we managed to successfully resolve the matter to the satisfaction of our Client.

An excellent result for our Client who’s cashflow was starting to suffer and brilliant work from our Case Handlers!

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