Judges Demand

£918.00 recovered for Carpentry Contractor

Published On: 29th November 2018

We can report that we have successfully recovered £918.00 from an individual on behalf of our Client a Carpentry Contractor.

Our Client had carried out the work a number of month’s ago but had still not received payment. Our Client needed to concentrate on current jobs therefore, they referred the unpaid invoice over to us as they just didn’t have time to pursue the outstanding amount. We actioned the case immediately but the debtor failed to respond to our initial correspondence. We made direct contact with the Debtor and advised that we had now been instructed on the matter and payment would need to be made to avoid further costs being added. The debtor advised that they would be making payment in full by the end of this week and we have today received payment in full.

Another very happy Client and another successful result for Judge’s Demand!

Is your cashflow starting to suffer? 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