09/06/2026
After what has been an incredibly quite few months, I am delighted to have collected a debt that has been outstanding from November 2025. The client had been chasing payment and getting nowhere, he spoke to a mutual contact who suggested he get in contact with me.
Within 1 hour of me contacting the debtor, they paid the client direct. No chance of me holding client's money or like some others in the industry, taking the money and disappearing with it. Clients know I will always insist debtors pay them directly and therefore there money is not at risk when the debt is paid.
Frustratingly for the client, it's apparent that the debtor had the funds and simply decided to use my client as a means to improve their cash flow. It would appear that given the debtor had a winding up petition issued against them and court judgments (decrees) that they make a habit of using suppliers to improve their cash flow position.
Thankfully, no need for my client to resort to court action and / or winding up petitions.