Judges Demand

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Published On: 17th February 2020

Judge’s Demand are pleased to report that we have recovered £5,960.00 from an individual in relation to double glazing.

Our Client had been chasing payment of their overdue invoice since October 2019 but had constantly been ignored. They enquired about our services last Monday, and after going through our Lifetime Membership and explaining how we work, we were instructed on the case immediately.

We made contact with the debtor and advised that our Client would be pursuing legal action should payment not be made. The debtor advised that they were not in a position to make the payment in full. We worked with our Client and the debtor and a payment plan was established, with the first instalment due Thursday last week. We advised the debtor that should the payment plan not be adhered to then our Client would have no alternative but to take legal action.

The debtor failed to make the instalment on Thursday, thus breaching the terms of the agreement. We advised the debtor that legal proceedings would commence unless payment in full was received within 7 days.

We can confirm that we have this morning received payment in full which brings the case to a close. Another case resolved prior to legal proceedings.

Our Client is extremely pleased with how quick the case has settled since instructing Judge’s Demand.

Do you have any overdue invoices? Contact Judge’s Demand HQ to see how we can help on 0151 329 2138 or info@judgesdemand.co.uk