Judges Demand

Some of our other recoveries the past week….

Published On: April 3rd, 2019

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 the past weeks are detailed below:

  • £670.00    –   full payment received in relation to unpaid Skip Hire.
  • £815.00   –  full payment received in relation to unpaid Painting & Decorating fees.
  • £2,020.00   –  full payment received in relation to unpaid Roofing repair fees.
  • £3,500.00   –  full payment received in relation to unpaid Tuition fees.
  • £3,812.00   –  full payment received in relation to unpaid Excess mileage fees.

More excellent 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 be of assistance.



Got a County Court Judgment award? What next?

Published On: April 3rd, 2019

We often receive enquiries from companies or individuals who have been awarded a County Court Judgment (CCJ) and thought that they would then receive payment immediately from the debtors. Unfortunately, obtaining a CCJ does not mean that the debtor will pay you and you may have to enforce the Judgment to obtain the funds that you are lawfully due.

There are several options to enforce a CCJ and the best option available will often depend on the status and circumstances of the debtor.

The enforcement options available are as follows :

1. Instruct High Court Enforcement Officers (the CCJ must be above £600.00 to use this method of enforcement and it is ideal if you have some information on the debtor i.e. what assets do they own, do they own a car, etc?)

2. Instruct the County Court Bailiff’s. We would only advise this option if the CCJ was below £600 and the debtor did not work.

3. Apply to the Court for an Attachment of Earnings Order. The debtor must be in employment for this to be successful but you do not need to know who the debtor is employed by as the Court will order them to supply that information.

4. Apply to the Court for a Charging Order. The debtor must own property for this to be successful and you must be able to show the Court what property they own using land registry searches.

5. Apply to the Court for a Third Party Debt Order. You must be aware of a third party that owes a monetry amount to the debtor for this to succeed. This could be the debtors bank account details or another party that owes an amount to the debtor. If you are aware of the debtors bank account details or just the name of the bank then this application can be made and, if funds are available in the debtors bank account then the bank will be ordered to freeze the same pending the Third Party Debt Order Application Hearing. If successful then the Court will order the bank to send the funds directly to you.

6. Bankruptcy / Winding Up. If the debtor is an individual and the CCJ is above £5k then Bankruptcy Proceedings can be issued. If the debtor is a Ltd Company then the CCJ just needs to be above £750.00 for Winding Up Proceedings to be issued.

7. If you are unsure of the debtors status and circumstances then you can apply to the Court for the debtor to be ordered to attend Court for questioning. The debtor will be ordered to take along all evidence of their financial situation including bank statements, rent / mortgage statements, etc and be questioned by an Officer of the Court. The information obtained can then assist with making the right choice of enforcement option above.

Judge’s Demand Ltd are extremely experienced in enforcing CCJ’s and obtaining the information required in order to provide the best enforcement advice to our Clients.

If you need assistance in enforcing a CCJ please do not hesitate to contact us on 0151 329 2138 or info@judgesdemand.co.uk




Another 5* review for Judge’s Demand

Published On: April 3rd, 2019

Here at Judge’s Demand Ltd, we are very proud of the reputation we hold!

Last week, 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

£5,000.00 recovered in relation to Rent Arrears

Published On: March 27th, 2019

We can report that we have successfully recovered £5,000.00 in relation to rent arrears.

Our Client had no contact details for the debtor so we initially had to run a Track and Trace. The debtor was located and we proceeded to recover the rent arrears on behalf of our Client.

Due to technicalities the rent was not paid, however, we explained that it was through no fault of our Client’s and the rent would still need to be paid. After a long telephone conversation the debtor advised that they were unable to make payment, we therefore pursued the Guarantor. 

We received payment in full from the guarantor, which is an excellent result for our Client and us.

Our Client is extremely pleased as they initially had no contact details for the debtor and therefore they thought the chance of making a recovery was low. Keep up the excellent work Judge’s Demand.

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

 



Settlement made and paid to avoid Legal Proceedings

Published On: March 27th, 2019

We can report that we have successfully recovered £600.00 in relation to Waste Removal Services.

Due to contractual issues and in order to avoid litigation we liaised with our Client and the Debtor to come to a settlement agreement. After a number of emails and telephone calls, a 50/50 settlement was agreed by both parties. We have now received the settlement figure which brings the matter to an end.

Another extremely pleased Client who can draw a line under the case. Fantastic work Judge’s Demand and excellent work from their Case Handler who liaised between Client and Debtor in order to resolve the matter in order to avoid any further costs being incurred.

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

Very overdue invoice paid within 24 hours of instruction

Published On: March 27th, 2019

We can report that we have successfully recovered £200.00 for our Client who is in the waste removal trade.

Our Client’s invoice had been unpaid since June 2018 and therefore they instructed us on the matter. We actioned the case immediately and the debtor made contact with us and agreed the amount was due. The debtor advised that payment in full would be received immediately. Payment has now been received, less than 24 hours after being instructed.

Our Client is extremely pleased as they thought no money would be recovered as they had been pursuing the amount since last year. Fantastic work Judge’s Demand!

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

 



More excellent reviews for Judge’s Demand!

Published On: March 27th, 2019

Here at Judge’s Demand Ltd, we are very proud of the reputation we hold!

In the past week, we have received 2 excellent review’s from Client’s who are 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

We can trace individuals in the following countries

Published On: March 21st, 2019

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

£4,700 recovered for Recruitment Company

Published On: March 20th, 2019

We can report that we have successfully recovered £4,700.00 from a Restaurant on behalf of a Recruitment Company in relation to services supplied.

Our Client’s invoice had remained unpaid for number of month’s and therefore they instructed us on the matter. We actioned the case immediately and the debtor made contact with us advising that they agreed the amount was due, however, they were unable to pay the outstanding amount straight away. They advised they could clear it in 3 instalment’s, we referred the payment proposal to our Client which they agreed to. We monitored the instalments and can confirm that we have today received the final instalment which brings the matter to a close.

Another happy Client! And another excellent result from Judge’s Demand!

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

Another 5* review for Judge’s Demand!

Published On: March 20th, 2019

Here at Judge’s Demand Ltd, we are very proud of the reputation we hold!

In the last week, we have 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