Judges Demand

Archive for the ‘Uncategorized’ Category

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

Thursday, August 23rd, 2018

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

Creditor’s don’t delay! Act on your unpaid invoices today!

Wednesday, August 22nd, 2018

We have recently had a number of enquiries where the Creditor had invoices that had been left unpaid for a number of months. In most cases we have been able to act on these, but, unfortunately, there were a couple that we were unable to act on as the Limited Company had either gone into liquidation or dissolution, or the Sole Trader that owed the money had entered in to a voluntary arrangement or bankruptcy.

At Judge’s Demand we pride ourselves on our open and honest approach and will always review your case free, no obligation to see how, if we can, be of assistance. If the debtor is insolvent we will explain what we can do to help you and if we cannot help we will explain the reasons why we cannot act on the matter and what you should do.

Your invoice is your request for payment, should your invoice not be paid by the date due, we advise you take action recovering the money straightaway. Too many Creditors are suffering from cash flow problems due to late payers and non-payers. Don’t delay in recovering the money that is owed to you as you may be met with disappointment if you leave it too late.

As part of our Lifetime Membership Package we offer unlimited credit referencing on UK businesses, so should you wish to check a potential clients financial records before allowing them credit, we can check that for you and provide you with the necessary information.

Let Judge’s Demand take the stressful and frustrating contact with debtors away so you can continue running your business whilst we are working to improve your cash flow and profitability.

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

£5,000.00 recovered in relation to Home Improvements

Wednesday, August 22nd, 2018

We can report that we have successfully recovered just under £5,000.00 from an Individual in relation to unpaid Home Improvements.

The debt had been outstanding for over 7 months and therefore our Client instructed us on the matter. The debtor made contact with us after receiving our initial correspondence and advised us that they disputed the amount. We worked with our Client and the debtor to resolve the dispute and a full and final settlement was agreed. A payment plan of 2 instalments was established and we have now received the final instalment.

Our client is extremely pleased as the debt had been outstanding for some time!

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

Just some of the outstanding debts we recover……..

Tuesday, August 21st, 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 contact us to see how we can help on 0151 329 2138 or send an email to info@judgesdemand.co.uk

11 out of 14 absconded tenants traced for Letting Agency

Tuesday, August 21st, 2018

We can report that we have successfully traced 11 out of 14 absconded tenants for our client in the Lettings Industry.

Our tracing agents were instructed the same day as the request’s came through.

To date 11 cases have been returned with confirmed addresses, and the other 3 are still in the process of being located.

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 your research on who you appoint

Friday, August 17th, 2018

Our advice to everyone who is considering using a Debt Recovery Company would be to carry out simple research on the company before making your decision.

For example, a simple google search will normally tell you if the company has any bad reputation and if this is not enough many Debt Recovery Companies, like ourselves, will have Client testimonials and references that you can call to enquire about the service they provide to current Clients. We would advise that you take advantage of this and call the Client references to discuss the service that is provided.

We have many Client testimonials and references available for anyone who is considering appointing a Debt Recovery Company.

For more information please contact us on 0151 329 2138 or info@judgesdemand.co.uk

Some of our other recoveries this week……..

Friday, August 17th, 2018

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 this weeks are detailed below:

  • £449.00       –  full payment received in relation to unpaid Veterinary fees.
  • £495.00      –   full payment received in relation to unpaid Nursery fees.
  • £840.00      – full payment received in relation to unpaid Mechanic’s fees.
  • £1,670.00      –  full payment received in relation to unpaid Telephone installation fees.
  • £2,008.00     –  full payment received in relation to property damage.

Another great week 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.

£5,765.00 recovered from individual on behalf of Veterinary Practice

Tuesday, August 14th, 2018

We can report that we have successfully recovered £5,765.00 from an Individual in relation to unpaid Equine Services.

We sent our initial correspondence to the debtor the same day that we were instructed on the matter. We provided copies of outstanding invoices and advised the debtor that our Client would proceed with further action should the invoices remain unpaid. The Debtor made contact with our Company and advised that they were not in a position to repay the balance in full,  a repayment plan that our Client proposed was established and we have today received the final instalment.

Our client is extremely pleased as they had previously been met with many excuses!

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

Why choose Judge’s Demand Ltd………..

Friday, August 10th, 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, August 10th, 2018

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 this weeks are detailed below:

  • £618.00       –  full payment received in relation to unpaid nursery fees.
  • £980.00      –   full payment received in relation to property damage.
  • £987.00      – full payment received in relation to unpaid cleaning fees.
  • £1,200.00      –  full payment received in relation to unpaid recruitment fees.
  • £2,420.00     –  full payment received in relation to unpaid IT installation fees.

Another great week 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.