Judges Demand

Archive for the ‘Uncategorized’ Category

1 in 6 invoices paid late

Monday, November 16th, 2020

Can you afford to have overdue invoices or late payments?

The affect that unpaid invoices have on your cashflow can be damaging, therefore, making sure you have effective credit control procedures in place is essential.

To find out more about the statistics surrounding late payment’s, please click here.

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

Unpaid invoice’s? Act now

Wednesday, November 11th, 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

Lockdown 2 update

Monday, November 9th, 2020

It’s Monday, which marks the start of Judge’s Demand’s first full week of lockdown 2.

Our opening hours continue to be unaffected as does our mission to strive for successful results for our Client’s.

Opening hours reminder

  • Monday 9am – 5pm
  • Tuesday 9am – 5pm
  • Wednesday 9am – 5pm
  • Thursday 9am – 5pm
  • Friday 9am – 4pm

If you require assistance with unpaid invoice’s or have money that is owed, then contact us on 0151 329 2138 or email info@judgesdemand.co.uk and a member of our friendly team will be happy to assist.

UK’s Childcare Industry facing financial challenges.

Friday, November 6th, 2020

The UK’s Childcare Industry has suffered a loss of income from parent-paid fees since March resulting in major financial challenges.

As a Corporate Member of NDNA (National Day Nurseries Association) Judge’s Demand invite all NDNA members to take advantage of a 50% reduction on our Lifetime Membership.

Further details can be found at ndna.org.uk

Alternatively, please call 0151 329 2138 or email info@judgesdemand.co.uk and a member of our team will be happy to assist further.

Our recent recoveries

Wednesday, November 4th, 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

5* review for Judge’s Demand!

Wednesday, October 21st, 2020

We have received another fantastic 5* review from one of our Clients who had previously used other debt recovery companies without success.

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

Who’s dealing with your unpaid invoices?

Wednesday, October 14th, 2020

Don’t keep putting it off. If chasing unpaid invoices is getting in the way of you running your business then instruct Judge’s Demand.

Our specialist debt collection and debt recovery team have extensive experience and knowledge of debt collection and the UK Debt Recovery Law. Our clients can benefit from our experience and knowledge in every way from seeking our advice regarding a potential credit risk, resolving a dispute or to assisting them in issuing County Court & Insolvency Proceedings against a bad debtor.

Get in touch and speak to a member of our friendly team today on, 0151 329 2138 or info@judgesdemand.co.uk

Unpaid invoices affecting 54% of UK Businesses

Tuesday, October 6th, 2020

Unpaid invoices are affecting 54% of UK Businesses.

These are the results of a survey carried out by the Office of National Statistics(ONS) in relation to The Business impact of Coronavirus.

Ensuring your business has active Credit Control procedures in place is a key role in staying solvent. As an unrivalled Debt Recovery Company, Judge’s Demand are proud of the reputation that we hold.

Act now on any invoice’s you have concerns over. By instructing Judge’s Demand, we will act on your cases immediately. We will pursue your debtor(s), actively working to resolve your cases.

For a free, no obligation chat about our service’s and how we can help you, speak to one of our friendly team members on 0151 329 2138 or info@judegsdemand.co.uk

Some of our recent recoveries

Tuesday, October 6th, 2020

We’ve made some fantastic recoveries, here at Judge’s Demand over the past week. Here are just a handful of them:

  • £1200.00 recovered for Leak Detection Specialist
  • £1200.00 recovered for Vehicle Hire company
  • £1400.00 recovered for a private Doctor in relation to a Medical Assessment
  • £1800.00 recovered for Property Management company
  • £4500.00 recovered for an individual in relation to an investment loan

Do you require any assistance with unpaid invoice’s, overdue invoice’s, disputed invoice’s? Contact our friendly team to discuss our service’s and how we can help on :

T: 0151 329 2138 E: info@judgesdemand.co.uk

5* review for Judge’s Demand

Friday, October 2nd, 2020

We started the week with a 5* review and have received another 5* review at the end of the week. WOW!. Fantastic work from all the staff at Judge’s Demand! Thank you to all of our Client’s who take the time to review our service’s.

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