Judges Demand

Why choose Judge’s Demand Ltd……

Published On: December 14th, 2018
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

Some of our other recoveries this week……..

Published On: December 14th, 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:

  • £220.00    –   full payment received in relation to unpaid Nursery fees.
  • £282.00   –    full payment received in relation to unpaid Advertising fees.
  • £670.00   –     full payment received in relation to unpaid Marketing fees.
  • £1,840.00   –  full payment received in relation to unpaid Recruitment fees.
  • £2,810.00   –  full payment received in relation to Property Damage.

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.

4 year old CCJ recovered in full!

Published On: December 12th, 2018

We are pleased to report that we have recovered the total amount of £11,125.57 that fully satisfies a County Court Judgment that was obtained by our Client back in October 2014.

Our Client had written off the debt as they were unable to make contact with debtor. We advised our Client of the enforcement options available and we have today received confirmation from our High Court Enforcement Officers that payment has been recovered in full.

A very happy Client who thought that they would never see the money and another successful result for Judge’s Demand!

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

Another successful Multi-Track case…….

Published On: December 11th, 2018

We have today secured a County Court Judgment for over £40k for one of our Clients after being successful in a Multi-Track Trial.

Our Client had carried out some extensive building work at the debtor’s home but had not received payment. We actioned the case and the debtor made direct contact with ourselves advising us that they would be putting forward a dispute in relation to some of the building works carried out. Included in our service, is Dispute Resolution and our Personal Account Managers deal with disputed debts on a daily basis. Our Personal Account Manager liaised with the debtor and Client however our Client wished to pursue the matter by issuing Legal Proceedings as the disputes raised had no evidence to back them up.

After a number of month’s making contact with the Debtor we are pleased to report that our Client was successful in their claim and the County Court Judgment has now been received.

A great result on the win but let’s hope that the Debtor now pay’s so we do not have to enforce the CCJ.

Case to be continued……..

Just some of the outstanding debts we recover…….

Published On: December 11th, 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 to contact us to see how we can help on 0151 329 2138 or send an email to info@judgesdemand.co.uk

£4,120.00 recovered in relation to Private School fees

Published On: December 11th, 2018

We are pleased to confirm that we have today recovered £4,120.00 due from an individual in relation to unpaid private school fees.

Our Client instructed us on the matter due to receiving no response from the debtor. We actioned the case immediately and received contact from the Debtor. We advised the debtor that the amount needed to be resolved in order to avoid Legal Proceedings being issued against them. The debtor put forward a payment plan as they were unable to pay the full amount immediately. We referred the payment plan to our Client who accepted the offer. We advised the debtor that should the payment plan not be adhered to then our Client would pursue the matter by issuing Legal Proceedings. We received the first instalment as agreed but no further instalment was received. We advised our Client of their options and they wished to pursue the matter further. We obtained a CCJ against the debtor on behalf of our Client. The debtor made contact with us after receiving paperwork in relation to the CCJ and advised that they would be making payment in full. We have today received the full CCJ amount which brings the case to a close.

Our Client is very pleased that the matter has now been resolved and another excellent result for Judge’s Demand.

Do you require assitance with any unpaid invoice’s or fees? Contact us to see how we can help on 0151 329 2138 or info@judegsdemand.co.uk.

Do your research on who you appoint

Published On: December 7th, 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

A happy plumber……£1,915.00 recovered

Published On: December 7th, 2018

Judges Demand are pleased to report yet another successful recovery for one of our Clients who is in the plumbing industry.

We were instructed on the matter as our Client did not have the time to keep chasing the debtor. We actioned the case immediately and received contact from the debtor advising that full payment would be made by the end of this week. We have today received the full payment into our account.

A very happy Friday for our Client and a great end to the week for Judge’s Demand.

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

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

Published On: December 7th, 2018

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.

Some of our other recoveries this week………

Published On: December 7th, 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:

  • £964.00    –  full payment received in relation to unpaid Funeral costs.
  • £1,120.00   –  full payment received in relation to unpaid Storage fees.
  • £1,842.00   –  full payment received in relation to Rent arrears.
  • £1,886.00   –  full payment received in relation to Excess Mileage.
  • £2,112.00   –  full payment received in relation to unpaid Equine Veterinary 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.