Judges Demand

£8,000 recovered for Recycling company

Published On: 3rd March 2020

We are pleased to report that we have recovered the amount of £8,000.00 for our Client who in the recycling trade.

The invoice had been outstanding for a number of weeks and our Client was unable to resolve the matter, therefore instructing us to carry out our Debt Recovery services.

The debtor made contact with us immediately after receiving our initial correspondence. The debtor advised they were not in a position to pay the amount in full. A payment plan was established and we advised the debtor that should the payment plan not be adhered to then our Client would be proceeding with legal action.

We monitored the instalment’s, and can confirm that we have today received the final instalment bringing the case to a close.

Our Client is very pleased that the case has now been resolved and especially pleased with how quickly Judge’s Demand recovered the money. Excellent work Judge’s Demand!

Do you require assistance with unpaid invoice’s, overdue invoice’s, disputed invoices? Contact our friendly team on 0151 329 2138 or info@judgesdemand.co.uk