27/05/2026
🚨 Debt Recovered 🚨
A client came to us after being completely ignored by a large Northern Ireland based company over two unpaid invoices dating back to 2023.
Despite repeated requests for payment, their accounts payable department simply would not engage.
The client was understandably unsure what to do next, especially with Northern Ireland operating under a separate legal system to England & Wales.
Once instructed, we attempted contact ourselves and received the same silent treatment. At that stage, we prepared cross-border legal action… and suddenly the debtor company found the time to respond.
💷 Result:
✅ Full recovery of the original debt (£1,308)
✅ Additional £71 recovered
✅ Debtor paid legal costs
✅ Total recovered: £1,379.35
✅ No cost to our client
Sometimes large companies rely on delay, silence, and bureaucracy in the hope creditors will give up. Often, formal legal action is the quickest way to focus attention and achieve payment.
Here’s what our client had to say 👇
“Absolutely outstanding result, exactly as you predicted.
Made my day, not the actual money but the pill they have to swallow.
Thank you Sir.”
If your business is being ignored over unpaid invoices, especially in cross-border matters, we can help.
📞| 0113 457 5199
✉️| [email protected]
