Judges Demand

Archive for the ‘Uncategorized’ Category

5* review for Judge’s Demand!

Monday, May 17th, 2021

A fantastic 5* review left by one of our Clients. Thank you!

Do you require Debt Recovery, Debt Collection assistance? At Judge’s Demand we always recommend conducting thorough research into the companies you are considering (including ourselves).

We suggest starting with the following:

•Use reviews such as Google
•Request Testimonials from the companies
•Forums
•Recommendation from people who have used services

For further information :

☎️ 0151 329 2138
📧 info@judgesdemand.co.uk

48% of Businesses see increase in late payments.

Monday, April 19th, 2021

48% of Businesses see increase in late payments, showing clear evidence that the pandemic is continuing to cause misfortune to many trades.

For many UK Businesses, survival through the remainder of the pandemic is reliant on cash flow. Late payment is the silent assassin of thousands of SMEs in the UK every year.

Make sure your business has effective Credit Control / Debt Recovery procedures in place to give your business the best chance of a successful recovery.

New Monday, New Week, New Goals….

Monday, April 19th, 2021

Monday’s don’t have to be all doom and gloom. £18,700.00 recovered this morning for our Client in the building trade.

Client and Judges Demand are very pleased with the result 👍

For all things Debt Recovery, Credit Control, Debt Collection, get in touch with Judge’s Demand HQ to see how we can assist.

☎️ : 0151 329 2138

📧 : info@judgesdemand.co.uk

Understanding your options when dealing with late payments

Wednesday, March 17th, 2021

An interesting and informative read about the different options available when dealing with late payments.

https://www.creditman.co.uk/news/ciga-2020-understanding-your-options-when-it-comes-to-recovering-debt/

To see how Judge’s Demand can assist you, contact us on 0151 329 2138 or info@judgesdemand.co.uk

Credit checking potential customers…

Wednesday, March 3rd, 2021

If you don’t credit check a potential customer, you are running the risk of being paid late or not being paid at all.

We have many Clients who have instructed us to recover cases and it has transpired upon instruction, that the company name is incorrect, incomplete or has poor credit.

We can supply our Clients with such information which can help avoid the ‘late/non-payers’ or simply to confirm the company is who they say they are.

You can also obtain information from:

If you are still not confident that the company is credit worthy, then you could request payment upfront or you could consider having a personal guarantee signed by one of the Director(s) who has the means to pay, should the company fail to do so. This is a legally binding agreement with the Director(s) and will result in the Director being liable for any unpaid debt within the agreement.

Looking to improve cashflow?

Wednesday, March 3rd, 2021

*Are you owed money?

*Struggling to find time to chase unpaid invoices?

*Tired of customers raising complaints to avoid payment?

*Tired of having to constantly chase payments?

Let Judge’s Demand Ltd take all of this stress away so you can continue running your business whilst we are working to improve your cash flow and profitability.

We specialise in Debt Recovery Services with over 30 years in house experience in debt recovery and litigation and offer a complete lifetime package to our Clients that includes:

  • UK and International Debt Recovery
  • Unlimited Administration
  • No Monthly or Annual Subscriptions
  • No limit to the amount of cases you can instruct us on
  • Unlimited credit checks on UK businesses
  • Free dispute resolution for disputed debts
  • Track and Trace department for absconded individuals
  • Legal proceedings issued for no extra admin cost to you (only Court Fee required)
  •  Enforcement of County Court Judgments (only Court Fee required)
  • Full assistance with any defended matters

Why Choose Judge’s Demand Ltd?

  • Improve cash flow and profitability
  • No more stressful and frustrating contact with debtors
  • High success rate with over 88% of cases recovered before legal action
  • Bespoke collection strategies with your own personal account manager
  • Detailed progress report sent to you every 14 days
  • Unrivalled Services with Outstanding Online Reviews and Client Testimonials!

Contact us for further information and a no obligation discussion on 0151 329 2138 or email us at, info@judgesdemand.co.uk

5* review for Judge’s Demand!

Wednesday, February 17th, 2021

A fantastic 5* review received from one of our Clients. Thank you!

When considering the services of a Debt Recovery Company, we always recommend conducting thorough research into the companies you are considering (including ourselves).

We suggest starting with the following:

  • Use reviews such as Google (our reviews can be found here)
  • Request Testimonials from the companies
  • Forums
  • Recommendation from people who have used services

Should you require any debt recovery assistance, please contact us on 0151 329 2138 or  info@judgesdemand.co.uk

**TELEPHONE PROBLEM NOW FIXED**

Wednesday, February 10th, 2021

We are pleased to report that all incoming calls are now being received.

We apologise for any inconvenience caused by the disruption.

**INCOMING CALLS DOWN**

Wednesday, February 10th, 2021


WE ARE EXPERIENCING PROBLEMS WITH INCOMING CALLS AT THE MOMENT. WE ARE LOOKING IN TO THE PROBLEM AS A MATTER OF URGENCY. FOR ANY QUERIES, HELP OR QUESTIONS, PLEASE EMAIL US AT info@judgesdemand.co.uk AND WE WILL GET BACK TO YOU PROMPTLY.

Do You Know Who You Are Trading With?

Thursday, January 28th, 2021

We often receive new instructions from Clients or new enquiries from potential new customers who tell us that they are owed a sum of money from a company or that they have even registered a County Court Judgment against a company and require assistance to enforce it.

However, on many occasions we receive the new instruction or enquiry or County Court Judgment and note that the debtor “company” in question is named something along the lines of “Joe Bloggs Consulting”.  

The first thing that we need to then establish is who or what the correct trading name & entity is as it cannot possibly be “Joe Bloggs Consulting”. This company cannot exist as a legal trading entity. It must be either:

  1. Joe Bloggs Consulting Ltd
  2. Joe Bloggs Consulting Ltd trading Joe Bloggs Consulting
  3. Mr Joe Bloggs trading as Joe Bloggs Consulting  

So, when we are approached by a potential new customer who says “I have a County Court Judgment against Joe Bloggs Consulting and I want to enforce”. The first thing that we are forced to explain to them is that the County Court Judgment is actually just a piece of paper that is not enforceable as Joe Bloggs Consulting does not exist as legal trading entity.

The same goes for when a new case (without County Court Judgment) is passed to us and the debtor company is listed as “Joe Bloggs Consulting”. We first have to carry out research to establish exactly who our Client traded with, entered in to contract with and possibly paid.

It is extremely important that you know who you are trading with or making payments to at the beginning of any business relationship or trade. If a company invoice or correspondence just says “Joe Bloggs Consulting”, for example, then you must ask questions as to who trades as this company or what their registration number is. Ask for evidence on a letter head or banking evidence. You might feel a little uncomfortable doing this when you are just forming a business relationship but it is necessary in order to avoid complications and potential losses further down the line. Protect your interests at all times!

The Companies Act 2006 (Part 10) is very clear in its regulations regarding disclosure of company name and a link to the same can be found below:

Incorporation and names – GOV.UK (www.gov.uk)

If you are concerned about the identity of any of your customers please do not hesitate to contact us for a no obligation discussion. We are here to help!

**DISCLAIMER, THE NAME JOE BLOGGS CONSULTING & OTHERS USED ABOVE ARE NOT GENUINE COMPANY NAMES AS FAR AS WE ARE AWARE AND HAVE BEEN USED FOR EXAMPLES ONLY**