Judges Demand

10 out of 16 absconded tenants traced for Letting Agency

Published On: June 18th, 2018

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

£3,320.00 recovered for Food and Drink supplier

Published On: June 18th, 2018

We can report that we have successfully recovered £3,320.00 from a Limited company on behalf of a Food and Drink Supplier in relation to services supplied.

The Debtor made contact with us and advised they were aware that the debt was due but they were only able to clear it via instalments. We set up a payment plan that our Client was happy with. The Debtor has stuck to the payment plan and we have today received the final instalment.

Another happy Client!

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

£6,726.00 recovered for Roofing Contractor

Published On: June 18th, 2018

We can report that we have successfully recovered £6,726.00 from a Private Individual in relation to building works carried out.

Our Client had tried numerous times to recover the money themselves but the Debtor was ignoring all calls/emails and letters therefore instructing us on the case.

The Debtor made contact with us after receiving our initial correspondence and advised that payment would be made in full this week to settle the debt. We have today received the amount in full into our account.

Do you need help recovering your unpaid invoices? Contact us to see how we can help on 0151 329 2138 or info@judgesdemand.co.uk

Why chose Judge’s Demand Ltd……..

Published On: June 15th, 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……

Published On: June 15th, 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:

  • £370.00     –  full payment received in relation to unpaid Electrical work.
  • £408.00    –   full payment received in relation to unpaid Nursery Fees.
  • £865.00    –   full payment received in relation to unpaid Funeral Fees.
  • £886.00    –  full payment received in relation to property damage.
  • £939.00     –  full payment received in relation to rental of Marine Equipment.

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.

£365.00 recovered for Dental Practice

Published On: June 14th, 2018

We can report that we have successfully recovered £365.00 from an Individual in relation to unpaid Dental Fees.

Payment was received after sending out our initial correspondence.

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

£9,500 dispute resolved for client in the Building Industry

Published On: June 14th, 2018

Judge’s Demand are pleased to report that we have now resolved a long term dispute for one of our Clients in the building industry.

After the Debtor failed to make payment, our Client instructed us on the matter. The Debtor contacted us after receiving our initial correspondence advising that the debt was not paid due to an alleged dispute however, since Judge’s Demand were instructed in April 2018 we have now managed to resolve the dispute and set up a payment plan with the debtor that was accepted by our Client.

Just more evidence for us and our Clients that the hard work and determination that Judge’s Demand put in does bring successful results.

Are you owed money? Or do you have any disputed invoices? 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…….

Published On: June 13th, 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

It only takes a letter! £5,728.00 recovered for Electrical Contractor!

Published On: June 13th, 2018

We can report that we have successfully recovered £5,728.00 from a Limited Company in relation to Electrical works carried out.

After our initial correspondence advising the Debtor Company that our Client had now instructed us on the matter, they made contact with us and advised that they would be making payment in full. We have today received full payment into our account.

Our client is extremely happy with this outcome as they had been chasing for month’s without success!

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

Why choose Judge’s Demand Ltd……..

Published On: June 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