Judges Demand

£8,500.00 recovered for Events Planner

Published On: February 26th, 2020

We are pleased to report that we have recovered a debt of £8,500.00 from an American multinational conglomerate for our Client who is the Events Planning industry, carrying out such events as team building exercises.

Our Client instructed us on the matter as soon as the invoice became overdue. We actioned the case the same day as we were instructed and the debtor made contact with us the following day. The Debtor confirmed that there was no issue with the service provided or with the invoice and that it was simply an oversight on their part. They confirmed that the invoice would be paid by the end of this week.

We have today received payment in full and our Client is extremely pleased given the amount that was outstanding. Excellent work Judges Demand!

Do you require assistance with your unpaid invoice’s? Contact our friendly team on 0151 329 2138 or info@judgesdemand.co.uk to see how we can help.

Unpaid invoices, now PAID

Published On: February 25th, 2020

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

  • £1,012.00    –   full payment received in relation to unpaid Cleaning services
  • £1,450.00   –  full payment received in relation to Electrical Contractors fees
  • £2,200.00 – full payment received in relation to unpaid Personal Loan
  • £2,962.00   –  full payment received in relation to Rent Arrears & Damages.
  • £3,110.00   –  full payment received in relation to Tent & Marquee hire
  • £3,191.00 – full payment received in relation to unpaid Builders Merchants services

Fantastic 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 help.

Courts wind-up debt collection company

Published On: February 19th, 2020

In the last 10 years that Judge’s Demand has been trading we have seen a number of Debt Recovery Companies being wound-up or cease trading due to their dishonest dealings.

Details on the latest company can be read in this article here.

The purpose of a debt collection company is to help it’s client’s recover money that they are owed, so for the client’s to then find themselves even more out of pocket due to the deceitful dealings of their debt collection company, that is inexcusable.

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.

For anyone that has been affected by the winding up of Redwood Business Management Ltd t/a Rojen Recovery Services get in touch with our friendly team to see how we can help. Contact us on 0151 329 2138 or info@judegsdemand.co.uk

£4,500.00 recovered in relation to Commercial rent.

Published On: February 18th, 2020

We are pleased to report that we have recovered £4,500.00 for our Client, in relation to commercial rent.

Our Client instructed us on the case only 2 weeks ago due to their invoice falling overdue. We actioned the case immediately and made contact with the debtor direct. We supplied the debtor with full evidence of the claim and outlined our Client’s intentions to pursue this matter further if necessary. The debtor confirmed that the invoice and supporting documentation in relation to the claim had been received and payment in full would be made by the end of this week.

We have today received payment in full which brings the matter to a close. Our Client is very pleased with the outcome and at how quickly the case has been resolved as the outstanding amount was starting to affect their cashflow.

Fantastic work Judge’s Demand! Another great recovery!

Do you have any unpaid invoices? Maybe you have a disputed case? Either way, make sure you contact our friendly team on 0151 329 2139 or info@judgesdemand.co.uk to see how we can help.

Collecting money from customers

Published On: February 17th, 2020

Collecting money from customers is a task that needs to be carried out in order to maintain a healthy cashflow. Of course, some customers are brilliant and always pay on time. Other’s however, need to be chased constantly, which can be a job in itself.

It is not uncommon to have customers who deliberately pay late, but there are procedures YOU can put in place in order to minimise disruption to your cashflow and the day to day running’s of your business.

Of course, prevention is better than cure, but this is not always possible and you can reduce the risk of your invoice’s never being paid by instructing Judge’s Demand. Once instructed, we will action your case immediately; a proven fact that the sooner we make contact with the debtor the higher the chance of a successful recovery.

Once you have joined, our Lifetime Membership package gives you access to a number of benefits and it means that you have taken the step required to deal with your overdue invoices.

Contact our team to see how we can assist on 0151 329 2138 or info@judgesdemand.co.uk

Client sign up & successful recovery made in 1 week!

Published On: February 17th, 2020

Judge’s Demand are pleased to report that we have recovered £5,960.00 from an individual in relation to double glazing.

Our Client had been chasing payment of their overdue invoice since October 2019 but had constantly been ignored. They enquired about our services last Monday, and after going through our Lifetime Membership and explaining how we work, we were instructed on the case immediately.

We made contact with the debtor and advised that our Client would be pursuing legal action should payment not be made. The debtor advised that they were not in a position to make the payment in full. We worked with our Client and the debtor and a payment plan was established, with the first instalment due Thursday last week. We advised the debtor that should the payment plan not be adhered to then our Client would have no alternative but to take legal action.

The debtor failed to make the instalment on Thursday, thus breaching the terms of the agreement. We advised the debtor that legal proceedings would commence unless payment in full was received within 7 days.

We can confirm that we have this morning received payment in full which brings the case to a close. Another case resolved prior to legal proceedings.

Our Client is extremely pleased with how quick the case has settled since instructing Judge’s Demand.

Do you have any overdue invoices? Contact Judge’s Demand HQ to see how we can help on 0151 329 2138 or info@judgesdemand.co.uk

Creditor’s don’t delay, act on your unpaid invoices today!

Published On: February 14th, 2020

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.

£1,700 recovered for Children’s Nursery

Published On: February 13th, 2020

We are pleased to report that we have recovered the amount of £1,700.00 for our Client who is in the Childcare industry.

Once our Client had instructed us on the matter, we actioned it immediately. The debtor made contact with us and advised they would not be making any payments as they believed money was not owed. Due to wealth of knowledge and experience of our staff we were able to provide details of why the money was owed but the debtor still defended the matter.

We advised the debtor of our Client’s intentions to proceed with legal action should payment not be made. The matter progressed to court and at the hearing the debtor was unsuccessful with their defence, thus our Client being awarded judgment.

The debtor has now settled the amount in full, which our Client is very pleased with. Another right result thanks to the highly experienced staff at Judges Demand.

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

The benefits of using Judge’s Demand

Published On: February 13th, 2020

When speaking with many prospective clients we are frequently asked “Why do I need to use a debt recovery company such as Judges Demand Ltd”.

There are many reasons that may differ depending on the situation that each potential Client has at the time but the main reasons to consider ourselves are:

You only pay a once only Lifetime Registration Fee to register with us for the lifetime of your business. All future charges are based upon successful recovery and you will therefore never receive any unexpected bills or bills based on hourly rates.  

This means that our service is very cost effective

Once registered you are able to refer an unlimited number of cases to us for recovery. It may be that you have 1 case now or 100 and then another 100 at some point in the future. This does not increase our costs at all.

This means that our service is very cost effective

We provide Dispute Resolution as part of your Lifetime Membership. So, even if you have a debt that is disputed and you are unsure of how to deal with it, we can assist you with this and will work our hardest to resolve the matter and avoid legal proceedings having to be issued.

This makes our service even more cost effective

We take the frustration away by dealing with your customers who refuse to pay. This means that you can continue with the day to day running of your business and concentrate on the matters that make you money now safe in the knowledge that we are actively dealing with your bad debtors.

This makes our service even more cost effective

Unlike solicitors we will never charge hourly, monthly or annual fees. Again, this means that you will not ever receive any unexpected bills from us.

This makes our service even more cost effective

How much time do you spend chasing unpaid invoices or late payments or dealing with disputed invoices. Why not let us provide a free no obligation consultation we can definitely save you time, remove all the hassle of dealing with clients who just refuse to pay and at the same time increase your net returns.

Contact us on 0151 329 2138 or info@judgesdemand.co.uk

Disputed Case – Settlement agreed and paid within 4 weeks

Published On: February 12th, 2020

We can report that we have successfully recovered £25,000.00 from a Limited company on behalf of a Service Management Company in relation to products and services supplied.

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 responded with a dispute, and with the experience and knowledge that our Account Manager’s possess, a settlement was agreed amicably.

We outlined to the debtor that full payment should be made as per the terms of the agreement and should it not be adhered to, our Client would be proceeding with legal action.

We have today received payment in full as per the agreed terms and our Client is extremely pleased. Especially given that the debtor had refused to pay anything when they tried to resolve the matter themselves.

Are you owed money? Do you have any unpaid disputed debts? We can help. Contact us on 0151 329 2138 or info@judgesdemand.co.uk