Judges Demand

Do your research on who you appoint

Published On: August 17th, 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

Some of our other recoveries this week……..

Published On: August 17th, 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:

  • £449.00       –  full payment received in relation to unpaid Veterinary fees.
  • £495.00      –   full payment received in relation to unpaid Nursery fees.
  • £840.00      – full payment received in relation to unpaid Mechanic’s fees.
  • £1,670.00      –  full payment received in relation to unpaid Telephone installation fees.
  • £2,008.00     –  full payment received in relation to property damage.

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.

£5,765.00 recovered from individual on behalf of Veterinary Practice

Published On: August 14th, 2018

We can report that we have successfully recovered £5,765.00 from an Individual in relation to unpaid Equine Services.

We sent our initial correspondence to the debtor the same day that we were instructed on the matter. We provided copies of outstanding invoices and advised the debtor that our Client would proceed with further action should the invoices remain unpaid. The Debtor made contact with our Company and advised that they were not in a position to repay the balance in full,  a repayment plan that our Client proposed was established and we have today received the final instalment.

Our client is extremely pleased as they had previously been met with many excuses!

Do you have any unpaid invoices/fees? 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: August 10th, 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

Some of our other recoveries this week…………..

Published On: August 10th, 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:

  • £618.00       –  full payment received in relation to unpaid nursery fees.
  • £980.00      –   full payment received in relation to property damage.
  • £987.00      – full payment received in relation to unpaid cleaning fees.
  • £1,200.00      –  full payment received in relation to unpaid recruitment fees.
  • £2,420.00     –  full payment received in relation to unpaid IT installation fees.

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.

Credit checking potential customers……..

Published On: 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

Published On: 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

Published On: 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

Published On: 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

Published On: 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