Judges Demand

Do your research on who you appoint

Published On: September 30th, 2020

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

5* review for Judge’s Demand

Published On: September 28th, 2020

Another fantastic start to the week here at Judge’s Demand, with a 5* review from one of our very happy Client’s. Thank you.

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

Unpaid invoices? Overdue invoices? Money owed?

Published On: September 25th, 2020

Give yourself one less job to do and instruct Judge’s Demand to help recover money that is owed to you.

At Judge’s Demand we handle 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

Should your business suffer with any of the above, please feel free to contact our friendly team.

T: 0151 329 2138

E: info@judgesdemand.co.uk

Debtor absconded? Not sure where to find them?

Published On: September 24th, 2020

If you are owed money and are not sure where the debtor is, it doesn’t mean that you have to write the money off.

At Judge’s Demand, we offer a Track and Trace service to help locate the debtor.

We can 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

Contact our friendly team to see how we can help.

T : 0151 329 2138

E: info@judgesdemand.co.uk

Some of this week’s successful recoveries

Published On: September 23rd, 2020

We’re only half way through the week and already seeing fantastic results from the team at Judge’s Demand! Keep up the good work!

  • £694.00    –   full payment received in relation to Veterinary services
  • £962.00   –    full payment received in relation to Plumbing & Electrical services
  • £970.00 –  full payment received in relation to Dental Charges
  • £2,600.00  –  full payment received in relation to Estate Agent fees
  • £2,682.00  –  full payment received in relation to Accountancy fees
  • £2,853.00 – full payment received in relation to Telecommunication services
  • £3,018.00 – full payment received in relation to Packaging services

Do you require any assistance with unpaid invoice’s, overdue invoice’s, disputed invoice’s? Contact our friendly team to discuss our service’s and how we can help on :

T: 0151 329 2138 E: info@judgesdemand.co.uk

5* review for Judge’s Demand

Published On: September 21st, 2020

Of course, it’s always nice to start the week on a high, and what better way than with a 5* review left by one of our Client’s. Thank you.

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

£21,000.00 recovered in relation to Marketing fees

Published On: September 16th, 2020

We are pleased to report that we have today recovered £21,000.00 for our Client who works in the marketing sector.

Our Client instructed us on the matter after they had chased for payment on a number of occasions without success. We actioned the case immediately and after a number of phone calls the debtor admitted that the amount was due and they confirmed that the full amount would be paid by close of business this week.

We have today received the amount in full, which our Client is extremely pleased with.

Fantastic work Judge’s Demand!

Do you require help with unpaid invoices? If so, contact our friendly team on 0151 329 2138 or email info@judgesdemand.co.uk and we will get back to you.

Creditors don’t delay! Act on your unpaid invoices today!

Published On: September 16th, 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.

Do your research on who you appoint

Published On: September 14th, 2020

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

Influx of new clients who have used other recovery companies in the past without success……

Published On: September 9th, 2020

Over the last few weeks there have been an influx of new clients signing up with Judges Demand, these clients have used other Debt Collection Companies without success.

We have previously posted key points to consider when looking for a Debt Recovery Company, you can find this article here.  We strongly suggest you thoroughly research Companies and their Directors before registering for their services.

Therefore we invite you to view our testimonials and reviews from our clients.

Please get in touch to see how we can help on 0151 329 2138 or info@judgesdemand.co.uk