Judges Demand

Unpaid invoices, now PAID

Published On: 25th February 2020

We often report on some of the larger individual debts that we successfully recover for our Clients but daily, we make many other recoveries. Some of the past weeks recoveries are detailed below:

  • £1,012.00    –   full payment received in relation to unpaid Cleaning services
  • £1,450.00   –  full payment received in relation to Electrical Contractors fees
  • £2,200.00 – full payment received in relation to unpaid Personal Loan
  • £2,962.00   –  full payment received in relation to Rent Arrears & Damages.
  • £3,110.00   –  full payment received in relation to Tent & Marquee hire
  • £3,191.00 – full payment received in relation to unpaid Builders Merchants services

Fantastic results for our Clients! Keep up the good work Judge’s Demand!

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