Judges Demand

Our recent recoveries

Published On: 4th November 2020

Here at Judge’s Demand HQ we have made some great recoveries over the past week:

  • £1100.00 – full payment received in relation to rent arrears for a Property Management Company
  • £1,200.00 – full payment received in relation to a tenant’s deposit on a Commercial premise
  • £1500.00 – full payment received from an individual in relation to Builder’s Merchant services
  • £1900.00 – full payment received from an individual for an Environmental Company
  • £2300.00 – full payment received in relation to unpaid Interpretation & Translation services

Brilliant results for our Client’s! and results that could not be achieved without the hard work, dedication & knowledge from the team here at Judge’s Demand!

To see how we can help you with unpaid invoice’s, overdue invoices, breach of contract, enforcing CCJ’s, contact our friendly team on 0151 329 2138 or email info@judgesdemand.co.uk