Judges Demand

Archive for the ‘Uncategorized’ Category

£2,300 debt recovered within 7 days of being instructed

Tuesday, February 5th, 2019

We can report that we have successfully recovered £2,300.00 from an Individual in relation to unpaid Dental Fees.

The debtor failed to pay the balance as per the payment plan set up with our Client, therefore our Client instructed us on the matter. The debtor contacted us after receiving our initial correspondence and confirmed that they would like to clear the amount in full as they did not want to incurr any further costs should our Client have to pursue the matter further. The debtor made payment in full into our account which brings the case to a speedy close. Our Client is extremely pleased that the balance has now been paid in full and at how quickly we recovered their money.

A very happy Client! Keep up the good work Judge’s Demand!

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

We can trace individuals in the following countries……

Tuesday, February 5th, 2019

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

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

Tuesday, February 5th, 2019

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.

Are you owed any payments at all? If so, read on……

Tuesday, January 29th, 2019

At Judges Demand there is no job too big and no job too small so if you have any outstanding accounts whatsoever please contact us to discuss them.

We are proud of our honest approach and our business development team will be happy to discuss any bad debts that you may have and tell you honestly if we can help and how. If there is some reason why we cannot assist you with your bad debts, i.e. your debt maybe statute barred, then our team will tell you and explain the reasons why.

However, it is very rare that we cannot help and once we are instructed the results speak for themselves.

So if you are a builder, a vet, an architect, an accountant, a plumber or any one else that is owed money please contact us today on 0151 329 2138 or info@judgesdemand.co.uk

£2,812.00 recovered for Food & Drink supplier

Tuesday, January 29th, 2019

We can report that we have successfully recovered £2,812.00 from a Limited company on behalf of a Food and Drink Supplier in relation to services supplied.

Our Client had tried to recover the amount themselves on a number of occassions, but no money was received from the Debtor company. We actioned the case immediately and received contact from the Debtor company requesting a copy of the invoice in relation to the debt. We forwarded a copy of the invoice to them and they advised that payment would be made in full by the end of January. We have today received payment in full which brings the matter to a close.

Another happy Client! And another excellent result from Judge’s Demand!

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

Do your research on who you appoint

Tuesday, January 29th, 2019

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

£7,680.00 recovered from individual in relation to Equine Services

Friday, January 25th, 2019

We can report that we have successfully recovered £7,680.00 from an Individual in relation to unpaid Equine Services.

Our Client had been chasing their unpaid invoice for a number of months without success, they therefore instructed us on the matter. We sent our initial correspondence to the debtor the same day that we were instructed on the matter. The Debtor made contact with us and advised that they were not in a position to repay the balance in full. We requested a payment proposal from the debtor in order to clear the unpaid invoice, as if our Client had to pursue the matter further, then the debtor would be liable to pay the added costs. The debtor advised they could clear the amount via 2 monthly instalments. We referred the payment plan to our Client who accepted. We monitored the instalments and can confirm that the final instalment has been received today! Excellent result for our Client and Judge’s Demand!

Our client is extremely pleased as their invoice had remained unpaid for a number of months and the debtor was not responding to any of their calls or emails.

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

15 out of 16 absconded tenants traced for Letting Agency

Friday, January 25th, 2019

We can report that we have successfully traced 15 out of 16 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 15 cases have been returned with confirmed addresses, with the remaining tenant 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 recent recoveries….

Monday, January 21st, 2019

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 the past weeks are detailed below:

  • £462.00    –   full payment received in relation to unpaid Nursery fees.
  • £1,760.00   –  full payment received in relation to unpaid Building works
  • £1,810.00   –  full payment received in relation to unpaid Translation fees
  • £2,390.00   –  full payment received in relation to unpaid Telecommunication fees.
  • £2,400.00   –  full payment received in relation to unpaid Medical fees

More excellent results 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?

Monday, January 21st, 2019

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