Judges Demand

£5,715.00 recovered for Storage and Removal company

Published On: 27th November 2018

We can report that we have successfully recovered £5,715.00 from an individual on behalf of our Client, a Storage and Removal Company.

Our Client had already received a part payment, however, they were struggling to get the remainder of the invoice paid. We were instructed on recovering the balance due and we actioned the case immediately. The debtor made contact with us after receiving our initial correspondence. The debtor advised us that they were not in a position to make payment in full and could pay the balance off in 2 instalments. We referred the instalment plan to our Client who was happy to accept. We advised the debtor that should the instalment plan not be adhered to then our Client would be pursuing the balance via Legal Proceedings. We have today received the final instalment into our account, bringing the case to a close.

Our Client is very happy with this outcome as they had been chasing the balance for a number of months. Great work from 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 or info@judgesdemand.co.uk