Judges Demand

How long have I got to chase a debt?

Published On: September 2nd, 2020

This is a question we are often asked when we receive enquiries, here at Judge’s Demand HQ.

In short, you have 6 years to issue legal proceedings on a debt you are owed. However, this ‘limitation period’ starts from the time of the last payment or correspondence/acknowledgement of the debt, not necessarily from the time when the contract between the parties was originated.

Any debts that are active under six years can still be recognised and valid for a Debt Recovery company to pursue and if needs be, to enforce.

By instructing Judge’s Demand to handle your debts, you can carry on with your day, knowing that your cases are being handled by our highly experienced and skilled Account Manager’s. We will always advise you on the options that are available, providing you with our opinion on what option we think will be the most effective, with an aim to resolving your case. The staff here at Judge’s Demand handle a variety of debts each day, therefore possessing a wealth of experience and knowledge on how best to deal with each matter.

If you have money owing to you then get in touch to see how we can assist on 0151 329 2138 or info@judgesdemand.co.uk

5* review for Judge’s Demand

Published On: July 27th, 2020

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

***50% reduction on Lifetime Membership*** 5 DAYS LEFT***

Published On: June 29th, 2020

HURRY! Only 5 days remaining on our reduced Lifetime Membership package. Offer ends close of business, Friday 3rd July 2020.

Judge’s Demand have reduced their Lifetime Membership package by 50% to assist Businesses and Individuals in recovering money that is owed to them. This means that for only £250.00 + vat you will receive unlimited debt recovery services for the lifetime of your business.

Now is the time to act on your unpaid invoice’s, your overdue invoice’s and any disputed invoice’s. At Judge’s Demand we provide services for all things Credit Control, Debt Recovery, Dispute Resolution, Track and Trace.

All of our Account Handlers come with a wealth of knowledge and experience in the debt recovery sector.

To see how we can assist you and for further details of what is included in our Lifetime Membership package, please get in touch and speak to one of our friendly team members on 0151 329 2138 or email info@judgesdemand.co.uk.

Credit checking potential customers

Published On: June 29th, 2020

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.

Safeguard your cashflow

Published On: June 14th, 2020

Now more than ever, communication is vital for businesses to succeed. It is not a time to sit back and wait for the uncertainty to pass, however, more of a time where you need to be one step ahead. To ‘bury your head in the sand’ by thinking everyone is in the same boat as you could be a short-sighted move. You need to apply the correct mentality, failure to do so could lead to running a company that is insolvent.

Ensuring your business has active Credit Control procedures in place is a key role in staying solvent. As an unrivalled Debt Recovery Company, Judge’s Demand are proud of the reputation that we hold and during these uncertain times we are aware that we have to adapt for the sake of our Client’s and the economy. Of course, our main priorty as always, is to recover our Client’s money. It is our duty of care to ensure that we are working in their best interest. We do of course offer our advice and guidance along the way, as debt recovery is a field our Account Handler’s have worked in for many years thus bringing with them a wealth of knowledge and experience.

Act now on any invoice’s you have concerns over. By instructing Judge’s Demand, we will act on your cases immediately. We will pursure your debtor(s) actively working to resolve your cases. Forward thinking will free up your time giving you the ability to ‘get your head down’ and work on your business more than ever.

Don’t be complacent. Act now. For a free, no obligation chat about our service’s and how we can help you, speak to one of our friendly staff on 0151 329 2138 or info@judegsdemand.co.uk

How many times should you chase Debtor(s) before instructing Judge’s Demand?

Published On: May 17th, 2020

In simple terms, None.

Creditor’s often think that they should have chased for payment prior to instructing a Debt Recovery Company, but the fact of the matter is, once your payment terms have expired, payment of your invoice is now overdue. It is recommended that you start to actively pursue payment immediately, and how you wish to do this is up to you.

You could always take time out of your day to call the Debtor(s) and hear another excuse as to why payment hasn’t been received, or, take time out of your day to send yet another email to receive no response, OR you could instruct Judge’s Demand.

By instructing Judge’s Demand, we enable you to continue with your day to day tasks safe in the knowledge that we are working tirelessly to recover your ‘’bad debts’’.

Give yourself one less thing to do on your daily task list.

For a free discussion and to see how we can assist you, get in touch on 0151 329 2138 or info@judegsdemand.co.uk

***50% reduction on Lifetime Membership***

Published On: April 24th, 2020

Due to current circumstances and the uncertain times ahead, Judge’s Demand have reduced their Lifetime Membership package by 50% to assist Businesses and Individuals in recovering money that is owed to them. This means that for only £250.00 + vat you will receive unlimited debt recovery services for the lifetime of your business.

Now is the time to act on your unpaid invoice’s, your overdue invoice’s and any disputed invoice’s. At Judge’s Demand we provide service’s for all things Credit Control, Debt Recovery, Dispute Resolution, Track and Trace.

All of our Account Handlers come with a wealth of knowledge and experience in the debt recovery sector.

To see how we can assist you and for further details of what is included in our Lifetime Membership Package, please get in touch and speak to one of our friendly team members on 0151 329 2138 or email info@judgesdemand.co.uk.

Don’t fall victim to your Debtor’s excuses

Published On: April 20th, 2020

Unfortunately, it is very common for debtor’s to ‘delay’ payment of invoice’s, and most of us have heard the many different excuses used in order to avoid payment.

  • I haven’t received the invoice
  • My dog ate the invoice (believe it or not, this excuse has been cited)
  • The cheque’s in the post
  • My Director is not in the office and needs to sign off the invoice before I can pay it

The excuses listed above are just some of the reasons given for non-payment, but the staff here at Judge’s Demand are used to companies and individuals resorting to ‘every trick in the book’ to delay the payment of invoices. Just when you think you’ve heard them all, up pops a new one.

Thankfully, with the knowledge, experience and expertise of the staff here at Judge’s Demand, you can rest assured that we are no ‘soft touch’ when it comes to getting your invoice’s paid; a statement that can be backed up by our fantastic success rate of 88% of money recovered without the need for legal action.

Get in touch to see how we can help 0151 329 2138 or info@judegsdemand.co.uk

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

Published On: April 15th, 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.

The benefits of using Judge’s Demand

Published On: April 1st, 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? Contact Judge’s Demand today for 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