Judges Demand

Archive for the ‘Uncategorized’ Category

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

Just some of our other recoveries this week……..

Friday, July 6th, 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:

  • £650.00       –  full payment received in relation to unpaid Photography fees.
  • £745.00      –   full payment received in relation to unpaid Childcare fees.
  • £1,160.00      – full payment received in relation to rent arrears.
  • £1,172.00      –  full payment received in relation to unpaid Veterinary fees.
  • £2,370.00     –  full payment received in relation to unpaid Double Glazing services.

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

We can trace individuals in the following countries………

Thursday, July 5th, 2018

We can now trace individuals in the following countries:

  • England, Wales & Scotland
  • Albania
  • Andorra
  • Armenia
  • Austria
  • Azerbaijan
  • Belarus
  • Belgium
  • Bosnia and Herzegovina
  • Bulgaria
  • Croatia
  • Cyprus
  • Czech Republic
  • Denmark
  • Estonia
  • Finland
  • France
  • Georgia
  • Germany
  • Greece
  • Hungary
  • Iceland
  • Italy
  • Kazakhstan
  • Kosovo
  • Latvia
  • Liechtenstein
  • Lithuania
  • Luxembourg
  • Macedonia
  • Malta
  • Moldova
  • Monaco
  • Montenegro
  • Netherlands
  • Norway
  • Poland
  • Portugal
  • Romania
  • Russia
  • San Marino
  • Serbia
  • Slovakia
  • Slovenia
  • Spain
  • Sweden
  • Switzerland
  • Turkey
  • Ukraine
  • Republic of Ireland
  • Northern Ireland
  • Australia
  • USA
  • New Zealand
  • Dubai
  • Hong Kong

Get in contact today to see how we can help on 0151 329 2138 or info@judgesdemand.co.uk

£7,500 recovered from debtor company based in Italy

Wednesday, July 4th, 2018

We can report that we have successfully recovered £7,500.00 from a debtor company based in Italy.

The debt related to unpaid goods and was 7 months overdue, thus our Client instructing us on the matter. We actioned the matter straightaway. We received no contact from the debtor after our initial correspondence, however, after a number of telephone calls we managed to put a payment plan in place that our client was happy with. The debtor company adhered to the payment plan and we have now received the final instalment which brings the case to a close.

Our Client is very pleased that the matter has now been resolved as initially they didn’t think they would receive any money due to being met with many excuses.

Do you require any assistance with unpaid invoice’s? We offer UK and International debt recovery services. Contact us to see how we help on 0151 329 2138 or info@judgesdemand.co.uk

£1,840.00 recovered for Recruitment Company

Wednesday, July 4th, 2018

We can report that we have successfully recovered £1,840.00 from a Limited Company on behalf of a Recruitment Company in relation to services provided.

The debtor company had already made a part payment but the remaining balance of £1,840.00 was still due. Our Client instructed us on the matter and we carried out our debt recovery procedure straightaway. The debtor company made contact with us after we had informed them that we were now instructed on the matter and should full payment not be made our client would be proceeding with Legal Proceedings. We have today received the full outstanding balance.

Another great result and another happy client!

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

Creditors don’t delay! Act on your unpaid invoices today!

Wednesday, July 4th, 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.

Calling all Landlords! Are you owed money in relation to damage to your Property?

Tuesday, July 3rd, 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