Judges Demand

Archive for the ‘Uncategorized’ Category

Why choose Judge’s Demand Ltd……

Tuesday, May 8th, 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

We can trace individuals in the following countries……

Tuesday, May 8th, 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

Another successful Multi-Track Case……….

Tuesday, May 8th, 2018

We have today secured a County Court Judgment for over £38k for one of our Clients after being successful in a Multi-Track Trial.

Our Client had invested in a beach side property overseas several years ago but had not seen any evidence of the property actually being constructed. After a lot of false promises and delays the Client approached us for our advice and assistance.

After several years of contact and litigation with the Debtors we are pleased to report that our Client was successful in their claim and the County Court Judgment has now been received.

A great result on the win but let’s hope that the Debtors now pay so we do not have to enforce the CCJ.

To be continued………………

Some of our other recoveries over the past week…..

Tuesday, May 8th, 2018

We often report on some of the larger debts that we successfully recover for our Clients but we daily make many other recoveries. Some of these are detailed below:

  • £400.00         – full payment received in relation to unpaid Goods.
  • £845.00         – full payment received in relation to unpaid Painting & Decorating Fees.
  • £1,400.00      – full payment received in relation to unpaid Electrical Services.
  • £1,515.00      – full payment received in relation to unpaid Childcare Fees.
  • £1,680.00    – full payment received in relation to unpaid Scaffolding Services.

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

£2,500 recovered for an Accountancy Practice

Tuesday, May 1st, 2018

We can report that we have successfully recovered £2,500.00 from a private individual in relation to Accountancy Services.

The debtor made contact with us after receiving our initial correspondence. They advised that they could pay off the amount via 5 weekly instalments of £500.00. Our Client was happy to accept this offer.

We have today received the final instalment of £500.00 into our account.

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

 

 

£5,400 recovered in relation to unpaid sales fees

Tuesday, May 1st, 2018

We can report that we have successfully recovered £5,400 from an Individual in relation to unpaid sales fee’s.

The Debtor made contact with our Company upon receipt of our initial correspondence and advised that they could either set up a repayment plan to discharge the balance or if our Client was willing to wait until the end of April 2018 then the balance could be settled in full.

Our Client advised they were happy to wait until the end of April 2018 for the balance to be settled and we received £5,400 yesterday to bring the matter to a timely close without the need for further action.

Do you have any outstanding invoice’s or fees owed to you? 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……

Monday, April 30th, 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 call one of our Business Development Team on 0151 329 2138 or send an email to info@judgesdemand.co.uk.

More 5* reviews for Judge’s Demand

Friday, April 27th, 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

£8,200 recovered for Timber Merchant.

Friday, April 27th, 2018

We have today recovered the sum of £8,200 for one of our Clients in the Timber Merchants industry.

We sent out our initial letter but the debtor failed to make contact with ourselves. We then made contact with the debtor via telephone. The debtor advised that full payment would be made by the end of this month, our client was happy to accept this. We have today received full payment into our account.

Nice finish to the week for Judge’s Demand Ltd and for our Client who is of course pleased with the swift recovery.

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

Some of our other recoveries this week………

Friday, April 27th, 2018

We often report on some of the larger debts that we successfully recover for our Clients but we daily make many other recoveries. Some of these are detailed below:

  • £790.00      –  full payment received in relation to unpaid Nursery Fees.
  • £825.00      –  full payment received in relation to unpaid Veterinary Fees.
  • £825.00     –   full payment received in relation to unpaid Website Design Fees.
  • £1,000.00    – full payment received in relation to unpaid Building Works.
  • £1,420.00   – full payment received in relation to unpaid Catering Supplies.

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