Judges Demand

Archive for the ‘Uncategorized’ Category

Credit checking potential customers……

Tuesday, July 17th, 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.

£12,480.00 recovered for Freight Logistics Company

Tuesday, July 17th, 2018

We can report that we have successfully recovered £12,480.00 on behalf of a Freight Logistics Company in relation to services supplied.

The debtor company made contact with us and advised that they would be paying the outstanding amount immediately. No payment was received, so we advised the debtor company of our clients intentions to issue Legal Proceedings should the outstanding amount not be settled. The debtor company advised that the missed payment was an oversight and we would be receiving payment that day. We received full payment that day.

An excellent start to the week for Judge’s Demand and another very happy 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

Why choose Judge’s Demand Ltd……….

Friday, July 13th, 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, July 13th, 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:

  • £818.00       –  full payment received in relation to unpaid Nursery fees.
  • £872.00      –   full payment received in relation to unpaid Accountancy fees.
  • £1,000.00      – full payment received in relation to non-payment of goods.
  • £1,095.00      –  full payment received in relation to unpaid IT services.
  • £1,853.00     –  full payment received in relation to unpaid Marketing services.

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.

Got a County Court Judgment award? What next?

Thursday, July 12th, 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.

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

£5,025.00 recovered for Client in the Plumbing & Heating Industry

Thursday, July 12th, 2018

We can report that we have successfully recovered £5,025.00 from a Ltd Company in relation to goods and services provided.

Our Client had given the Debtor Company more than enough time to pay the debt, but was unfortunately met with excuses, therefore we were instructed on the matter.

We actioned the case the same day as instructions were received, and the Debtor Company made contact with us after receiving our initial correspondence, they advised that they did not want Legal Proceedings to be issued and were wanting to work with us in order to resolve the debt. A payment plan that our Client was happy with was established and after 6 weeks of instalments we have today received the final instalment which has cleared the debt.

Our Client is extremely happy with the result and at how quickly we had resolved it.

Do you have any unpaid invoices or fees ? Contact Judges Demand on 0151 329 2138 or info@judgesdemand.co.uk

8 out of 8 absconded tenants traced for Letting Agency

Thursday, July 12th, 2018

We can report that we have successfully traced 8 out of 8 absconded tenants for our client in the Lettings Industry.

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

We have today received the final trace report back meaning all 8 cases have 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

£11,700.00 recovered for Private Individual

Wednesday, July 11th, 2018

It’s not just businesses that we act for! We can report that we have successfully recovered £11,700.00 from a Private Individual on behalf of our Client, a Private Individual.

Our Client had loaned money to a friend but unfortunately the repayments were not met, therefore our Client instructed us on the matter. Our Client had a signed contract and supporting documentation in relation to their claim. We made direct contact with the debtor and supplied them with full evidence of the claim and outlined our Clients intentions to pursue this matter further if necessary, the debtor made contact following our correspondence and advised that they would be in a position to clear the outstanding amount via weekly instalments, we established a payment plan that our Client was happy with. We have today received the final instalment which has cleared the full amount that was owed to our Client.

Another great outcome for another one of our Clients. Excellent work Judge’s Demand.

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

£4,870.00 recovered for Wholesaler

Monday, July 9th, 2018

We can report that we have successfully recovered £4,870.00 from a Limited Company in relation to goods supplied.

The Debtor failed to make contact with us after our initial correspondence. After advising the Debtor Company of our clients intentions to issue Legal Proceedings should the debt not be settled, the Debtor Company made contact with us and advised that they would be in a position to make payment this week. Our Client agreed to hold off proceedings until the end of this week. We have today received full payment into our account. Our client is extremely pleased as their invoice has now been paid without having to issue Legal Proceedings.

Do you have any unpaid invoices? Contact Judges Demand today on 0151 329 2138 or info@judesdemand.co.uk to see how we can help.

Why choose Judge’s Demand Ltd………..

Friday, July 6th, 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