Judges Demand

£7,680.00 recovered for Wholesaler

Published On: 27th November 2018

We can report that we have successfully recovered £7,680.00 from a Limited Company in relation to goods supplied.

Our Client had been left with no other option but to instruct us as they had been promised payment on a number of occassions, but no payment was ever received. We actioned the case but the Debtor failed to respond to our initial correspondence. We made direct contact with the debtor over the phone and the debtor requested copies of all the invoices that were unpaid, we supplied the debtor with copies of the invoice’s but received nothing further. We advised the debtor that should the amount remain unpaid then our Client would be issuing Legal Proceedings in order to recover the unpaid invoices. The CCJ was successfully obtained but the debtor still failed to cooperate, therefore the list of enforcement methods were put to our Client in order to enforce the CCJ. Our Client decided to proceed with instructing High Court Enforcement Officers, and we have today received confirmation from our HCEO’s that they have recovered the balance in full plus the added costs.

What a great result for our Client and great work by Judge’s Demand!

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