Judges Demand

Archive for the ‘Uncategorized’ Category

Credit checking potential customers……..

Thursday, August 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.

£763.00 recovered for Dental Practice

Thursday, August 9th, 2018

We can report that we have successfully recovered £763.00 from an Individual in relation to unpaid Dental Fees.

The debtor made contact with us and advised they could pay off the amount in 2 instalments. Our Client agreed to the payment plan. We have today received the final instalment.

Another great result from Judges Demand and another happy Client!

Do you need help recovering unpaid invoices/fees? 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, August 8th, 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

£18,680.00 recovered for Structural Engineer

Wednesday, August 8th, 2018

We can report that we have successfully recovered £18,680.00 from a Limited company on behalf of a Structural Engineer in relation to products and services supplied by our Client.

Our Clients requests for payment were met with promises to pay but nothing was ever received, therefore our Client instructed us on the matter.

The debtor company made contact with us after receiving our initial correspondence, upon request we supplied them with full evidence of our Clients claim and advised that our Client would pursue this matter further if necessary. Full payment has been received into our Account today which now settles the matter.

Our Client is extremely pleased with the outcome and with how quickly the matter has been resolved.

Do you need help recovering unpaid invoices or fees? 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 3rd, 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

£14,800.00 recovered on behalf of our Client in the film industry

Friday, August 3rd, 2018

We have successfully recovered £14,800.00 from a Limited Company in relation to unpaid services.

The debt was disputed, therefore our Client instructed us on the matter. Judge’s Demand worked with the debtor company and our Client and they both agreed to a settlement of £14,800.00. We have today received the agreed amount.

Our Client is extremely pleased that the matter has now been resolved and the case can now be closed. Excellent work from Judge’s Demand and an excellent result to end the week!

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

6 out of 10 absconded tenants traced for Letting Agency

Friday, August 3rd, 2018

We can report that we have successfully traced 6 out of 10 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, 6 cases have been returned with confirmed addresses, and the other 4 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

Some of our other recoveries this week……….

Friday, August 3rd, 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:

  • £490.00       –  full payment received in relation to unpaid gardening services.
  • £862.00      –   full payment received in relation to unpaid childcare fees.
  • £1,760.00      – full payment received in relation to rent arrears.
  • £1,913.00      –  full payment received in relation to non-payment of goods.
  • £2,274.00     –  full payment received in relation to unpaid electrical work.

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.

£4,000.00 recovered for Accountancy Practice

Wednesday, August 1st, 2018

We can report that we have successfully recovered £4,000.00 from a private individual in relation to Accountancy Services.

The debtor made contact with us after receiving our initial correspondence. They advised they were not in a position to pay off the amount in one go. A payment plan that our client was happy to accept was established. We advised the debtor that should they default on the agreement then our Client would be pursuing the amount with Legal Proceedings.The debtor kept up with the agreement and we have today received the final instalment which clears the amount.

Another 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

More 5* reviews for Judge’s Demand

Wednesday, August 1st, 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