14 Day Reporting

14 Day Debt Collection Reporting

Due to our Partners previous experience working in large firms of Solicitors before Judge’s Demand we realise the importance of keeping our Clients completely informed of all progress on the matters that they instruct us on.

Some of our current Clients have also made us aware that they have instructed other Debt Recovery Companies before instructing Judge’s Demand and their main issue with the previous company was that they would literally never hear from them until they took the time to request an update.

Since Judge’s Demand opened its doors in September 2009 we have committed ourselves to report to each and every Client on a 14 day basis.

All Clients will therefore receive a full report every 14 days detailing the progress of every case that they have instructed us on. This report will detail exactly what Judge’s Demand has done on each case to date along with details or advice on what the next step is.

Many of our Client’s have commented on how informative the reports that they receive from us are.

If you would like to know more about our reporting services please feel free to contact us.