Judges Demand

£18,000.00 recovered for Client in Waste & Recycling Industry

Published On: 28th November 2018

We are pleased to report that we have today received payment of £18,000.00 in relation to unpaid Waste & Recycling.

Our Client had a number of invoices that had not been paid, therefore instructed us on the matter. We made contact with the Debtor who advised us that they were in the process of reviewing the invoices and would be making payment for all undisputed invoices. We have now received payment of £18,000.00 which clears over half of the invoices. Our Client’s personal account manager will now be pursuing the remaining balance and will be working with both the Debtor and our Client in order to resolve any disputes.

Our Client is very pleased with how quickly we have recovered over half of the debt! Excellent work from Judge’s Demand.

Do you require assistance with any unpaid invoice’s or fee’s or any disputed debts? Contact us to see how we can help on 0151 329 2138 or info@judgesdemand.co.uk