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My client had issued an invoice with a small outstanding balance, but despite this, no further contact was received from the debtor. Once we were instructed, we experienced a full month of no response or engagement from the debtor. Despite numerous attempts to make contact, including only one answered telephone call, all other correspondence and contact attempts were ignored. Eventually, the outstanding balance was paid in full. Although the debtor did not pay the additional fees or interest, we were still able to recover the original balance for our client despite the lack of cooperation throughout the process.
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Actions Now Ltd
reviewed GORDON GRANT MARINE LTD.