Judges Demand

£6,100.00 recovered for Air Conditioning Contractor

Published On: 4th December 2018

We are pleased to report that we have recovered £6,100.00 from a limited company in relation to air conditioning products and services supplied by our Client.

Our Client’s invoice had been outstanding for a number of month’s therefore they instructed us on the matter. The debtor made contact with us and advised that they would be making payment the same day. No payment was received. We advised our Client of the Legal options available and our Client wished to obtain a CCJ against the Debtor. In a last attempt to resolve the matter prior to Legal Proceedings being issued, we made contact with the debtor and advised that payment would need to be made immediately in order avoid legal proceedings being issued against them. The debtor advised that they would be in a position to pay to amount in full by the end of this week. We have today received the amount in full into our account.

An excellent start to the week for Judge’s Demand and another very happy client!

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.