A family owned construction firm with a £9 million turnover, refurbished a building for a large company last autumn. The work was completed and billed as per the agreed quote. The debtor came back and advised that this would be paid, however after 4 weeks it was not cleared. The debtor then stopped returning the company’s calls and emails despite 6 months of internal credit control.
After 6 months the construction company gave Court Enforcement Services a call and asked if they could help. On transferring up the judgment to a High Court Writ, it was paid in full within 3 weeks on instruction.
The client said, “Court Enforcement Services are very friendly and watching their video was helpful. It was easy to instruct them and if we have a similar situation arise again they will definitely be our first port of call”.