Judges Demand

£4,500.00 recovered in relation to Commercial rent.

Published On: 18th February 2020

We are pleased to report that we have recovered £4,500.00 for our Client, in relation to commercial rent.

Our Client instructed us on the case only 2 weeks ago due to their invoice falling overdue. We actioned the case immediately and made contact with the debtor direct. We supplied the debtor with full evidence of the claim and outlined our Client’s intentions to pursue this matter further if necessary. The debtor confirmed that the invoice and supporting documentation in relation to the claim had been received and payment in full would be made by the end of this week.

We have today received payment in full which brings the matter to a close. Our Client is very pleased with the outcome and at how quickly the case has been resolved as the outstanding amount was starting to affect their cashflow.

Fantastic work Judge’s Demand! Another great recovery!

Do you have any unpaid invoices? Maybe you have a disputed case? Either way, make sure you contact our friendly team on 0151 329 2139 or info@judgesdemand.co.uk to see how we can help.