Judges Demand

€12,400.00 recovered from Germany

Published On: 17th December 2018

We are pleased to confirm that we have recovered €12,400.00 from a company based in Germany in relation to unpaid goods.

Our Client had tried to set up a payment plan with the debtor but was unable to come to an agreement, therefore they instructed us on the matter. We actioned the case and the debtor made contact with us after receiving our initial correspondence. The debtor advised us that they would be able to make an initial payment for 50% of the outstanding amount and then 4 equal monthly instalments to clear the amount. We referred the payment plan to our Client who accepted the offer. We advised the debtor that should they default on the agreement then our Client would pursue the matter further by taking Legal Action against them. Judge’s Demand monitored the payment plan and we are pleased to say that we have today received the final instalment into our account, bringing the matter to a close.

An early Christmas present for our Client and another great start to the week for 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