Judges Demand

£8,700.00 recovered from Limited Company

Published On: November 21st, 2018

We can report that we have successfully recovered £8,700.00 from a Limited Company in relation to Haulage costs.

Our Client had been promised payment on a number of occassions but no payment was received. Our Client didn’t have the time or effort to continue chasing, therefore instructed us on the matter. We actioned the case immediately and we received direct contact from the Debtor, were we advised them that we were now instructed to work on our clients behalf and should the invoice remain unpaid, they would be liable to pay any further costs incurred. The debtor advised that payment would be made immediately. We have today received full payment into our account.

Excellent result for our Client who had been promised payment on a number of occassions and great work by Judge’s Demand!

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

£4,160.00 recovered in relation to Plumbing & Heating Services

Published On: November 20th, 2018

We can report that we have successfully recovered an outstanding balance of £4,160.00 in relation to unpaid Plumbing and Heating Services.

Our client had been chasing payment for a number of months but was fed up of chasing the debtor as they had been promised payment on a number of occassions, therefore they instructed us on the matter. We actioned the case immediately and the debtor failed to respond. We continued to chase the outstanding amount exhausting all possible methods of contact and made direct contact with the debtor. The debtor advised us that they would not be paying the outstanding amount as they didn’t have the money. We asked the debtor if they were able to set up a payment plan in order to clear the outstanding balance but the debtor was reluctant to work with us. We advised our Client that the best way forward would be to issue Legal Proceedings. We obtained a CCJ against the debtor and put forward the list of enforcement options available in order to get their invoice paid. Our Client wished to proceed with the High Court Enforcement Officers. We have today received correspondence from our HCEO’s reporting that they have recovered the balance in full including all added costs. We have let our Client know the successful outcome! Another excellent result for our Client and great work and advice provided by our Account Managers.

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

Do you provide credit to Limited Companies? Are you concerned they won’t pay?

Published On: November 19th, 2018

In simple terms, a Personal Guarantee is a Guarantee under which an individual agrees to be responsible for the financial obligations of a borrower or debtor to a lender, in the event that the borrower or debtor fails to pay an amount owing to the Lender.

If you provide credit to a Limited Company but they are unable to pay their debts as and when they fall due, if a Personal Guarantee is in place this means a Director of a Company takes the responsibility for the Company debts in the event that they cannot be paid by the company itself.

Companies in any sector may consider a Personal Guarantee, providing it means they can access credit or business overdraft facilities or take on debts they are confident they can repay.

A personal guarantee makes a credit or loan deal more secure because responsibility for paying it back is the responsibility of the company and also the director.

If you are concerned about offering a business credit or loan, for example they may have a small credit limit or County Court Judgments, then a personal guarantee can be a way forward.

A reminder of some of the types of debts we can act on

Published On: November 19th, 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 us on 0151 329 2138 or send an email to info@judgesdemand.co.uk.

£2,614.00 recovered for Accountants

Published On: November 19th, 2018

We are pleased to report that we have today recovered the amount of £2,614.00 from a Sole Trader in relation to Accountancy Services.

Our Client had tried on a number of occassions to recover payment but was unable to make contact with the Debtor. We actioned the case immediately and the debtor made contact with us advising us that they were unable to make payment therefore our Client should continue with issuing Legal proceedings. We advised the debtor that any further costs incurred they would be liable to pay these on top of the current outstanding amount. Our Client instructed us to issue Legal proceedings, we made contact with the Debtor in one last bid to resolve the matter prior to issuing Legal Proceedings and the debtor advised that they could make an initial payment of £1,000.00 and pay the rest off via weekly instalment’s. A payment plan that was agreed by our Client was established and we have today received the final instalment into our account!

Another case resolved for our Client and great work by our Account Managers!

Do you require assistance with any unpaid invoices or 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: November 16th, 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

£4,670.00 recovered for unpaid Mechanic’s fees

Published On: November 16th, 2018

We can report that we have successfully recovered £4,670.00 from an individual on behalf of our Client, a Mechanic.

Our Client had chased payment on a number of occassions but to no avail. They instructed us on the matter as they were no longer prepared to deal with the debtor and they didn’t have the time to chase as they had their business to run. The debtor made contact with us after receiving our initial correspondence, they advised that they would be able to clear the outstanding amount via 5 instalments. Our Client accepted this and a payment plan was established. We have today received the final balance into our account.

Another successful recovery for our Client!

Happy Client, Happy Judge’s Demand!!

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

 

Some of our other recoveries this week……

Published On: November 16th, 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:

  • £832.00    –  full payment received in relation to unpaid Childcare fees.
  • £1,160.00   –  full payment received in relation to unpaid Marketing fees.
  • £1,500.00   –  full payment received in relation to rent arrears.
  • £1,522.00   –  full payment received in relation to unpaid skip hire.
  • £2,056.00   –  full payment received in relation to unpaid building works.

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.

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

Published On: November 14th, 2018

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@judegsdemand.co.uk

£7,750.00 recovered via Third Party Debt Order

Published On: November 14th, 2018

We can report that we have successfully recovered £7,750.00 from a Limited Company on behalf of a Telecommunications Company in relation to products and services supplied by our Client.

The debtor made direct contact with us after receiving our initial correspondence and advised they were disputing the amount. We requested further details in relation to their dispute but the debtor failed to supply us with evidence in relation to their dispute. We pursued the matter as no payment was received and no dispute was received. Our Client instructed us to proceed with County Court proceedings and the debtor failed to respond to the claim therefore our Clients were awarded a CCJ in their favour. As no payment was received after obtaining the CCJ we discussed the enforcement options available and the Third Party Debt Order option was decided upon. Notice was served on the debtors bank 7 days before it was served to the debtor, following this we were advised by the court that funds had been seized for the value of the debt including costs.

Another very happy Client and another great result thanks to the expertise of our Account Managers here at Judge’s Demand.

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