Judges Demand

Excellent start to the year! £9,600.00 recovered!

Published On: 7th January 2019

We can report that we have successfully recovered just under £9,600.00 from a Limited Company on behalf of our Client a Carpentry Contractor.

Our Client had carried out the work a number of month’s ago but had still not received payment. We were instructed on the case at the beginning of December and actioned it immediately but we were unable to make contact with the debtor initially. Since our return from the festive period last week we have made contact with debtor company and they advised that they could settle the total outstanding amount via 2 instalments. We referred the payment proposal to our Client who accepted. We received the first instalment last week and have today received the final instalment into our account which brings the matter to a close. Our Client is extremely pleased with how quick the case has been settled as they had received no payment prior to instructing us on the matter.

Another very happy Client and another successful result for Judge’s Demand!

Is your cashflow starting to suffer? 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