Judges Demand

Archive for the ‘Uncategorized’ Category

Calling all Landlord’s! Are you owed money in relation to damage to your property?

Wednesday, May 8th, 2019

As well as recovering rent arrears for our Clients in the property industry we have seen an increase in the amount of Clients having to claim for damage made to their property.


This is of course something we can assist with as long as evidence can be provided to prove that you have suffered this loss. You should have evidence of the damage that has been caused to your property i.e. photograph’s and a record of all receipts for the repairs and replacements, etc that you have had to pay out.

Should the Debtor dispute your case, we do offer Free Dispute Resolution in our Lifetime Membership Package. We have a very experienced debt recovery team who deal with disputed cases on a daily basis. Using our knowledge, experience and skills our dispute resolution team will work closely with you to resolve the dispute with the debtor to a satisfactory conclusion that is acceptable to you.

Do you need assistance with this? Contact us to see how we can help on 0151 329 2138 or info@judgesdemand.co.uk



More 5* reviews for Judge’s Demand

Wednesday, May 8th, 2019

Here at Judge’s Demand Ltd, we are very proud of the reputation we hold!

In the past week, we have received another 4, 5* review from Client’s who are extremely happy with the service we have provided and the results achieved.

When considering the services of a Debt Recovery Company, we always recommend conducting thorough research into the companies you are considering (including ourselves).

We suggest starting with the following:

  • Use reviews such as Google (our reviews can be found here)
  • Request Testimonials from the companies
  • Forums
  • Recommendation from people who have used services

Should you require any assistance, please contact us on 0151 329 2138 or  info@judgesdemand.co.uk



£12,300.00 recovered for Plant Hire Company

Friday, April 26th, 2019

We are pleased to report that we have recovered £12,300.00 from a limited company in relation to plant hire supplied by our Client.

Our Client, a local plant and machine hire company is extremely pleased with the outcome as all our Clients requests for payment were being ignored and the outstanding amount was starting to affect their cash flow.

Are you a hire company that suffers from this sort of issue? If so, contact us for assistance on 0151 329 2138 or info@judgesdemand.co.uk

11 out of 11 absconded tenants traced for Letting Agency

Friday, April 26th, 2019

 

We can report that we have successfully traced 11 out of 11 absconded tenants for our client in the Lettings Industry.

Our tracing agents were instructed the same day as the request’s came through and we can confirm that all 11 cases have now been returned with confirmed addresses.

Our Client is extremely happy with these results as they have been trying to locate addresses for a number of months.

Do you need help locating absconded tenants? Contact us to see how we can help on 0151 329 2138 or info@judgesdemand.co.uk



Do you provide credit to Limited Companies? Are you concerned they won’t pay?

Wednesday, April 3rd, 2019

In simple terms, a Personal Guarantee is a Guarantee under which an individual agrees to be responsible for the financial obligations of a borrower or debtor to a lender, in the event that the borrower or debtor fails to pay an amount owing to the Lender.

If you provide credit to a Limited Company but they are unable to pay their debts as and when they fall due, if a Personal Guarantee is in place this means a Director of a Company takes the responsibility for the Company debts in the event that they cannot be paid by the company itself.

Companies in any sector may consider a Personal Guarantee, providing it means they can access credit or business overdraft facilities or take on debts they are confident they can repay.

A personal guarantee makes a credit or loan deal more secure because responsibility for paying it back is the responsibility of the company and also the director.

If you are concerned about offering a business credit or loan, for example they may have a small credit limit or County Court Judgments, then a personal guarantee can be a way forward.



Some of our other recoveries the past week….

Wednesday, April 3rd, 2019

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

  • £670.00    –   full payment received in relation to unpaid Skip Hire.
  • £815.00   –  full payment received in relation to unpaid Painting & Decorating fees.
  • £2,020.00   –  full payment received in relation to unpaid Roofing repair fees.
  • £3,500.00   –  full payment received in relation to unpaid Tuition fees.
  • £3,812.00   –  full payment received in relation to unpaid Excess mileage fees.

More excellent 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 be of assistance.



Got a County Court Judgment award? What next?

Wednesday, April 3rd, 2019

We often receive enquiries from companies or individuals who have been awarded a County Court Judgment (CCJ) and thought that they would then receive payment immediately from the debtors. Unfortunately, obtaining a CCJ does not mean that the debtor will pay you and you may have to enforce the Judgment to obtain the funds that you are lawfully due.

There are several options to enforce a CCJ and the best option available will often depend on the status and circumstances of the debtor.

The enforcement options available are as follows :

1. Instruct High Court Enforcement Officers (the CCJ must be above £600.00 to use this method of enforcement and it is ideal if you have some information on the debtor i.e. what assets do they own, do they own a car, etc?)

2. Instruct the County Court Bailiff’s. We would only advise this option if the CCJ was below £600 and the debtor did not work.

3. Apply to the Court for an Attachment of Earnings Order. The debtor must be in employment for this to be successful but you do not need to know who the debtor is employed by as the Court will order them to supply that information.

4. Apply to the Court for a Charging Order. The debtor must own property for this to be successful and you must be able to show the Court what property they own using land registry searches.

5. Apply to the Court for a Third Party Debt Order. You must be aware of a third party that owes a monetry amount to the debtor for this to succeed. This could be the debtors bank account details or another party that owes an amount to the debtor. If you are aware of the debtors bank account details or just the name of the bank then this application can be made and, if funds are available in the debtors bank account then the bank will be ordered to freeze the same pending the Third Party Debt Order Application Hearing. If successful then the Court will order the bank to send the funds directly to you.

6. Bankruptcy / Winding Up. If the debtor is an individual and the CCJ is above £5k then Bankruptcy Proceedings can be issued. If the debtor is a Ltd Company then the CCJ just needs to be above £750.00 for Winding Up Proceedings to be issued.

7. If you are unsure of the debtors status and circumstances then you can apply to the Court for the debtor to be ordered to attend Court for questioning. The debtor will be ordered to take along all evidence of their financial situation including bank statements, rent / mortgage statements, etc and be questioned by an Officer of the Court. The information obtained can then assist with making the right choice of enforcement option above.

Judge’s Demand Ltd are extremely experienced in enforcing CCJ’s and obtaining the information required in order to provide the best enforcement advice to our Clients.

If you need assistance in enforcing a CCJ please do not hesitate to contact us on 0151 329 2138 or info@judgesdemand.co.uk




Another 5* review for Judge’s Demand

Wednesday, April 3rd, 2019

Here at Judge’s Demand Ltd, we are very proud of the reputation we hold!

Last week, we received another 5* review from a Client who is extremely happy with the service we have provided and the results achieved.

When considering the services of a Debt Recovery Company, we always recommend conducting thorough research into the companies you are considering (including ourselves).

We suggest starting with the following:

  • Use reviews such as Google (our reviews can be found here)
  • Request Testimonials from the companies
  • Forums
  • Recommendation from people who have used services

Should you require any assistance, please contact us on 0151 329 2138 or  info@judgesdemand.co.uk

£5,000.00 recovered in relation to Rent Arrears

Wednesday, March 27th, 2019

We can report that we have successfully recovered £5,000.00 in relation to rent arrears.

Our Client had no contact details for the debtor so we initially had to run a Track and Trace. The debtor was located and we proceeded to recover the rent arrears on behalf of our Client.

Due to technicalities the rent was not paid, however, we explained that it was through no fault of our Client’s and the rent would still need to be paid. After a long telephone conversation the debtor advised that they were unable to make payment, we therefore pursued the Guarantor. 

We received payment in full from the guarantor, which is an excellent result for our Client and us.

Our Client is extremely pleased as they initially had no contact details for the debtor and therefore they thought the chance of making a recovery was low. Keep up the excellent work Judge’s Demand.

Do you need help recovering unpaid invoices? Contact us on 0151 329 2138 or info@judgesdemand.co.uk

 



Settlement made and paid to avoid Legal Proceedings

Wednesday, March 27th, 2019

We can report that we have successfully recovered £600.00 in relation to Waste Removal Services.

Due to contractual issues and in order to avoid litigation we liaised with our Client and the Debtor to come to a settlement agreement. After a number of emails and telephone calls, a 50/50 settlement was agreed by both parties. We have now received the settlement figure which brings the matter to an end.

Another extremely pleased Client who can draw a line under the case. Fantastic work Judge’s Demand and excellent work from their Case Handler who liaised between Client and Debtor in order to resolve the matter in order to avoid any further costs being incurred.

Do you need help recovering unpaid invoices? Contact us on 0151 329 2138 or info@judgesdemand.co.uk