Judges Demand

£8,870.00 recovered for Wholesaler

Published On: 29th May 2018

We can report that we have successfully recovered £8,870.00 from a Limited Company in relation to goods supplied.

Initial contact was made with the Debtor Company who advised that payment would be made immediately but no payment was received. We outlined our Clients intentions to issue legal proceedings should the amount not be paid within a reasonable time scale, the Debtor then contacted our office and advised payment would be made by close of business today. We have now received full payment into our account.

Our client is extremely happy with this result.

Do you have any unpaid invoices? Contact Judges Demand today on 0151 329 2138 or info@judesdemand.co.uk to see how we can help.