Judges Demand

Unpaid invoice’s? Act now

Published On: 11th November 2020

When your company isn’t paid on time and you fail to take action on late payments, the effect on your cashflow can be damaging.

It is not uncommon to have Customer’s who deliberately pay late, however, it is a proven fact that the sooner you act on your unpaid & overdue invoices the higher the chance of successful recovery.

Ensure your business has effective credit control procedures in place and instruct Judge’s Demand for all your debt recovery & debt collection requirements.

For further details on how we can assist you, call us and speak to a member of our friendly team on 0151 329 2138 or email info@judgesdemand.co.uk