Judges Demand

Unpaid Nursery fees?

Published On: January 10th, 2019

Are you a children’s nursery that suffers with unpaid nursery fees?

We have a lot of children’s day nurseries on our books that constantly suffer with this problem. However, with our help they are able to rest assured that we will deal with the problem for them so that they can continue supplying the service that they are good at.

We have an excellent success rate at recovering unpaid nursery fees on behalf of our Clients and have several testimonials available.

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

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

Published On: January 9th, 2019

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.

Letting Agents/Rent Arrears

Published On: January 9th, 2019

We have recently seen an increase in letting agents pursuing tenants for rent arrears on behalf of the landlords that they act for. This is common as the letting agents have conduct of the management of the property and collecting rent in most cases and so continue to pursue the tenants for any rent arrears and damages.

However, if the tenant refuses to pay and legal proceedings are required it is imperative that the party that issues those proceedings is the party that has entered in to the contract (usually Assured Shorthold Tenancy Agreement) with the tenant. We have seen a lot of cases where the management or letting agent has proceeded to issue the legal action only to have this questioned and even thrown out by the Courts as they are not the party that is in contract with the tenant and entitled to issue the claim.

If you have already done this as a letting agent then it is not the end of the world as applications can be made to substitute the Claimant to the landlord/landlady but it is important that this is amended before the claim is struck out.

If you have rent arrears or damages owed to you or to your landlords then please do contact us on 0151 329 2138 or info@judgesdemand.co.uk

Excellent start to the year! £9,600.00 recovered!

Published On: January 7th, 2019

We can report that we have successfully recovered just under £9,600.00 from a Limited Company on behalf of our Client a Carpentry Contractor.

Our Client had carried out the work a number of month’s ago but had still not received payment. We were instructed on the case at the beginning of December and actioned it immediately but we were unable to make contact with the debtor initially. Since our return from the festive period last week we have made contact with debtor company and they advised that they could settle the total outstanding amount via 2 instalments. We referred the payment proposal to our Client who accepted. We received the first instalment last week and have today received the final instalment into our account which brings the matter to a close. Our Client is extremely pleased with how quick the case has been settled as they had received no payment prior to instructing us on the matter.

Another very happy Client and another successful result for Judge’s Demand!

Is your cashflow starting to suffer? 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

Join Judge’s Demand in January

Published On: January 7th, 2019

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

MERRY CHRISTMAS AND HAPPY NEW YEAR FROM JUDGES DEMAND!

Published On: December 20th, 2018

We would like to wish all our Client’s a very Merry Christmas and a happy and healthy 2019!

We hope you enjoy the Christmas break and we look forward to our continued successful working relationship with you in 2019!

Judge’s Demand is closed from midday 21st December 2018 and will re-open at 9am 2nd January 2019.        

We would like to wish you a very Merry Christmas and a Happy New Year!

Instructed on over 6,000 cases and over £3million recovered in 2018!

Published On: December 20th, 2018

Another record breaking year for Judge’s Demand. We are pleased to report that in 2018 we have been instructed on over 6,000 cases and we have recovered over £3million for our Client’s.

The results speak for themselves and would not be possible without the dedication, hard work and expertise from our Account Handlers.

Here at Judge’s Demand we pride ourselves on our unrivalled service, but don’t just take our word for it, see what our Clients say about us here

Whether you are an individual or a business, if you are owed money, get in touch to see how we can help you. Contact us on 0151 329 2138 or info@judgesdemand.co.uk

£7,890.00 recovered for Advertising Agency

Published On: December 18th, 2018

We can report that we have successfully recovered the amount of £7,890.00 from a Ltd Company in relation to services provided.

Our Client had provided a service but their invoice remained unpaid, therefore they instructed us to recover the outstanding balance. We actioned the case immediately, but received no contact from the debtor. We pursued the Debtor via other methods of contact and managed to speak to the Director of the company who requested copies of the outstanding invoices for review. We supplied copies of the invoices and the Director advised that they would be making payment of the full amount by the end of this week. We have today received the amount in full into our account.

Our client is extremely pleased with the result as the outstanding amount was starting to affect their cash flow. Great work by our Account handlers here at Judge’s Demand!

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

€12,400.00 recovered from Germany

Published On: December 17th, 2018

We are pleased to confirm that we have recovered €12,400.00 from a company based in Germany in relation to unpaid goods.

Our Client had tried to set up a payment plan with the debtor but was unable to come to an agreement, therefore they instructed us on the matter. We actioned the case and the debtor made contact with us after receiving our initial correspondence. The debtor advised us that they would be able to make an initial payment for 50% of the outstanding amount and then 4 equal monthly instalments to clear the amount. We referred the payment plan to our Client who accepted the offer. We advised the debtor that should they default on the agreement then our Client would pursue the matter further by taking Legal Action against them. Judge’s Demand monitored the payment plan and we are pleased to say that we have today received the final instalment into our account, bringing the matter to a close.

An early Christmas present for our Client and another great start to the week for 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

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

Published On: December 17th, 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 t