Judges Demand

£7,750.00 recovered via Third Party Debt Order

Published On: 14th November 2018

We can report that we have successfully recovered £7,750.00 from a Limited Company on behalf of a Telecommunications Company in relation to products and services supplied by our Client.

The debtor made direct contact with us after receiving our initial correspondence and advised they were disputing the amount. We requested further details in relation to their dispute but the debtor failed to supply us with evidence in relation to their dispute. We pursued the matter as no payment was received and no dispute was received. Our Client instructed us to proceed with County Court proceedings and the debtor failed to respond to the claim therefore our Clients were awarded a CCJ in their favour. As no payment was received after obtaining the CCJ we discussed the enforcement options available and the Third Party Debt Order option was decided upon. Notice was served on the debtors bank 7 days before it was served to the debtor, following this we were advised by the court that funds had been seized for the value of the debt including costs.

Another very happy Client and another great result thanks to the expertise of our Account Managers here at 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