Problem: The client entered into a distribution agreement in relation to goods that were paid for in full but never received for over 7 months. Despite repeated chasers, the client never received the goods or the return of its money.
Outcome: Settled for 100% of the claim value; our client was able to recover almost £30,000.
How long did it take? Less than 3 weeks from instruction.
Our corporate client entered into a distribution agreement with another business for the purchase of shampoo and other goods.
Our client paid almost £30,000 for the goods almost 1 year ago however despite several failed promises did not receive the goods or the return of her money.
Our lawyers considered all the evidence and determined that insolvency would be the best course of action. It was clear that the debt was not disputed despite a contrived attempt to create a dispute.
Our lawyers started the insolvency process by issuing a statutory demand against the company which had through its director made several promises to the client to return the money in full (both in writing and orally over the phone).
Less than 3 weeks after instruction, our lawyers were able to negotiate a settlement agreement for the payment of 100% of the monies paid by our client.
Our client left us a 5* Trustpilot review as follows:
“Karim has been absolutely amazing, really helpful and responses were always really fast. I would 100% go back!”
If you have paid for goods which you did not receive or have an unpaid debt that is affecting your cash flow, please get in touch with us. We can often be instructed on a fixed fee basis or no win no fee.
Call us for a Free Consultation on 0207 459 4037 or alternatively complete our online booking form today.
