Judges Demand

£1,430.00 recovered for Website Designer

Published On: 4th October 2018

We can report that we have successfully recovered a balance of £1,430.00 from a Ltd Company in relation to services provided.

We actioned the case immediately but no response was received by the Debtor. We then pursued the outstanding amount using our bespoke debt collection strategies. We made contact with the debtor and advised that the outstanding amount was due to our Client and should the amount remain unpaid then our Client would issue legal proceedings. The debtor advised that they could pay half immediately and pay the remaining amount via weekly instalments. We referred the payment plan to our Client, who accepted. We advised the debtor that should the payment plan not be adhered to then our Client would issue legal proceedings for the balance. We have today received the final instalment.

Our client is extremely pleased with the result! Another great job from Judge’s Demand!

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