Judges Demand

£5,120.00 recovered for Security Company

Published On: November 14th, 2018

We are pleased to report that we have today recovered £5,120.00 from a Limited company in relation to security services supplied by our Client.

We actioned the case on behalf of our Client, a local Security Company, as their invoice had been unpaid for a number of months. The debtor failed to respond to our initial correspondence so we pursued them using other methods of contact. The debtor advised that they would be making payment immediately but nothing was received. We advised the debtor that should the amount remain unpaid then our Client would issue Legal Proceedings and they would be liable to pay the added costs. The debtor company still did not pay therefore Legal Proceedings were issued. Once the CCJ was obtained the debtor company made contact with us and advised that they would be paying in full this week, we have today received the full amount including the added court costs. Our Client is extremely pleased that their invoice has now been paid but also happy that the added costs have also been paid by the debtor company.

Great results for our Client 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

Letting Agents / Rent Arrears

Published On: November 13th, 2018

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

£4,560.00 recovered for Timber Merchant

Published On: November 13th, 2018

We can confirm that we have recovered the amount of £4,560.00 for our Client in the Timber Merchant industry from an individual.

Our Client advised us that the debtor was disputing the amount and they were no closer to resolving the matter with the Debtor. We actioned the case immediately and received direct contact from the Debtor advising us that they would not be paying the outstanding amount due to an ongoing dispute. We liaised with our Client and the Debtor and a payment plan was established in order to resolve the outstanding amount. We advised the debtor that should the payment plan not be adhered to, our Client would be looking to pursue the matter further and they would be liaible for any further costs involved. The debtor kept up with the agreed weekly instalments and we have today received the final amount.

Another great result for our Client! Keep up the good work 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: November 12th, 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, contact us to see how we can be of assistance on 0151 329 2138 or info@judgesdemand.co.uk

Do your research on who you appoint

Published On: November 12th, 2018

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.

We have many Client testimonials and references available for anyone who is considering appointing a Debt Recovery Company.

For more information please contact us on 0151 329 2138 or info@judgesdemand.co.uk

€16,916.00 recovered from Cyprus

Published On: November 12th, 2018

We are pleased to report that we have today recovered €16,916.00 from a company based in Cyprus in relation to services supplied by our Client.

The debtor made direct contact with us after receiving our initial correspondence. We advised the debtor that should the amount remain unpaid then our Client would have no other option but to issue legal proceedings and we advised the debtor company that they would be liable for any further fees incurred. The Debtor company advised that payment would be made in full within 7 days. We have today received payment in full into our account, which our Client is extremely pleased with!

A great start to the week for Judge’s Demand and more great results for our Clients!

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

£3,900.00 recovered for Laser Cutting Industry

Published On: November 9th, 2018

We can report that we have successfully recovered £3,900.00 from a Ltd Company in relation to goods provided.

We actioned the case immediately and received contact from the Director of the Debtor Company. The Director disputed the amount due and refused to pay the outstanding amount.

We liaised with our Client and the Debtor Company and after 14 days of negotiations we can confirm that full payment has now been received into our account. Another happy client!

Great work by our Dispute Resolution Team and a great result for our Client!

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

15 out of 16 absconded tenants traced for Letting Agency within 10 days

Published On: November 9th, 2018

We can report that we have successfully traced 15 out of 16 absconded tenants for our client in the Lettings Industry.

All instructions received were forwarded to our tracing agents the same day.

Today our tracing agents have confirmed that 15 debtors have been located, meanwhile the other 1 is still in the process of being located.

Do you have money outstanding with no way of contacting the debtor?  Contact us on 0151 329 2138 or info@judgesdemand.co.uk to see how we can help.

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

Published On: November 9th, 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@judgesdemand.co.uk

Some of our other recoveries this week…….

Published On: November 9th, 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:

  • £620.00    –  full payment received in relation to unpaid Veterinary fees.
  • £1,045.00   –  full payment received in relation to unpaid Removal fees.
  • £1,588.00   –  full payment received in relation to unpaid Lease Hire fees.
  • £2,350.00   –  full payment received in relation to Property Damage.
  • £2,382.00   –  full payment received in relation to unpaid Advertisement fees.

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.