Judges Demand

£10,780.00 recovered for Architect………

Published On: 5th December 2018

Judge’s Demand are proud to report that we have successfully recovered a debt of £10,780.00 that was owed to one of our Clients in the Architectural industry.

We were instructed on the matter as our Client had been chasing payment for a number of months without success. We made direct contact with the Debtor and advised them that we were now instructed on the matter and should the amount remain unpaid then our Client would pursue the balance via legal proceedings. The debtor advised that they were unable to make payment in full and were able to set up a payment plan in order to clear the balance. We requested that an initial lump sum was paid immediately followed by weekly instalments. We referred the payment plan to our Client, which our Client was happy to accept. The agreed lump sum amount was paid and we then continued to monitor the instalments making sure the debtor did not default on the agreement.

We have today received the final instalment into our account which brings the account to a close. Our Client is extremely pleased with the result as this outstanding amount was starting to have an affect on their cashflow. Great work Judge’s Demand!

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