Judges Demand

Archive for the ‘Uncategorized’ Category

Why choose Judge’s Demand Ltd………

Friday, May 11th, 2018
There are many reasons to choose Judge’s Demand as your Debt Recovery Agents, we have listed some of the reasons below.
  • Improve cash flow and profitability
  • UK and International Debt Recovery
  • We recover debts where many competitors have failed – Testimonials
  • No stressful and frustrating contact with debtors
  • No yearly or monthly subscriptions
  • High success rate, over 88% of cases recovered before legal action
  • Bespoke collection strategies with your own Case Manager
  • Detailed reports sent to you every 14 days
  • Unlimited Credit Referencing on Businesses
  • No charges for legal action, we only require the actual court disbursement which is repayable by the debtor
  • A complete debt recovery package for all your requirements
  • Results!
  • Don’t just take our word for it, see what our Clients say about us here

Some of our other recoveries this week……

Friday, May 11th, 2018

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

  • £215.00     –  full payment received in relation to unpaid Veterinary Fees.
  • £750.00      –  full payment received in relation to unpaid Childcare Fees.
  • £1,318.00     – full payment received in relation to unpaid Mechanic Fees.
  • £2,000.00    – full payment received in relation to unpaid Haulage Services.
  • £2,500.00   – full payment received in relation to unpaid Nursery Fees.

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

£2,500 recovered in relation to Medical Services

Thursday, May 10th, 2018

We are pleased to report that we have recovered just under £2,500.00 from a Rugby League Club on behalf of our client who provides Medical Services.

The debtor made contact with us after receiving our initial correspondence. They proposed to set up a payment plan in order to discharge the debt. We contacted our Client with the proposed offer, our Client was not happy to accept this as the debt was in relation to a number of overdue invoices. We advised the debtor that our Client was not willing to accept their offer. The debtor then came back to us and agreed to pay the full amount. We have now received full payment into our account.

Another extremely pleased Client!

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

£16,000 recovered on a £8,000 debt……..

Thursday, May 10th, 2018

We were instructed by one of our Accountancy Clients to recover a balance of £8,000.00 that had been outstanding from a limited company for some time.

After failed attempts to resolve the matter with the debtor legal proceedings were issued and the balance was increased to include the Court Fees, interest, late payment compensation and debt recovery costs. The debtor failed to respond to the legal proceedings which resulted in a County Court Judgment being registered against the debtor. As the debtor still failed to pay the balance of the Judgment we proceeded to enforce the same using our High Court Enforcement Officers. By the time they attended the debtors property, gained access and were forced to call a removal vehicle to remove the debtors belongings the balance had increased to £16k and at that point the debtor made a full payment to the High Court Enforcement Officers.

We have now received the balance from the High Court Enforcement Officers and sent the same over to our Client who is, of course, ecstatic with the result.

Are you owed money? Contact us on 0151 329 2138 or info@judgesdemand.co.uk

£12,880.00 recovered for Building Works

Thursday, May 10th, 2018

We are pleased to report that we have recovered £12,880.00 from a private individual in relation to building work carried out by our Client.

The debtor did not respond to our initial correspondence and after numerous attempts of trying to contact them, we advised the debtor of our Clients intentions to commence legal proceedings, the debtor then made contact with us and advised that payment would be made by close of business today. Our Client has advised us that they have received payment in full into their bank account.

Our Client is extremely pleased with this result.

Do you need help recovering money that is owed to you? Contact us to see how we can help on 0151 329 2138 or info@judgesdemand.co.uk

Credit checking potential customers

Wednesday, May 9th, 2018

If you don’t credit check a potential customer, you are running the risk of being paid late or not being paid at all.

We have many Clients who have instructed us to recover cases and it has transpired upon instruction, that the company name is incorrect, incomplete or has poor credit.

We can supply our Clients with such information which can help avoid the ‘late/non-payers’ or simply to confirm the company is who they say they are.

You can also obtain information from:

If you are still not confident that the company is credit worthy, then you could request payment upfront or you could consider having a personal guarantee signed by one of the Director(s) who has the means to pay, should the company fail to do so. This is a legally binding agreement with the Director(s) and will result in the Director being liable for any unpaid debt within the agreement.

Got a County Court Judgment award? What next?

Wednesday, May 9th, 2018

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.

Judges 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

£1,480.00 recovered for Private Nursery

Wednesday, May 9th, 2018

We can report that we have successfully recovered £1,480.00 from an Individual in relation to unpaid Nursery Fees.

The debtor ignored our initial correspondence, and after contacting them via telephone the Debtor advised that they could make an initial instalment of £1000.00 and the remaining balance to be paid this week. We liaised with our Client, who was happy to accept this. We have today received the balance of £480.00 into our account.

Another great result from Judges Demand!

Do you have any outstanding invoices or fees due to you? 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 9th, 2018

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

Yesterday, 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

Just some of the outstanding debts we recover…..

Tuesday, May 8th, 2018

Each day Judge’s Demand handles a variety of debts for different industries, some of the types of debts we can act on are detailed below.

  • Outstanding Invoices (all industries)
  • Breach of Contract
  • Maintenance Charge Arrears
  • Community Property Charges
  • Tenant Arrears and Damages
  • CCJ’s (County Court Judgments) including enforcement
  • Disputed Debts
  • International Debts

We are also able to act on matters across the World should the debtor be outside of the UK.

Should your business suffer with any of the above, please feel free to call one of our Business Development Team on 0151 329 2138 or send an email to info@judgesdem