Monday, 27 February 2017

FAKE DEBT COLLECTION TEAM ARE STILL GOING STRONG.. they never stop.



NEVER EVER EVEN RESPOND TO THESE... BLOCK THEM.. THEY WILL NEVER STOP. .. they get more threatening... IGNORE IT ALL.


From: "Debt Collection Team" david.debtcollector79@gmail.com
Date: Feb 21, 2017 9:19 AM
Subject: Last Chance to solve this matter out side of court

Cc: 

Hi xxx

Hope you doing well

This is the last and final chance for you.

This Legal Proceedings issued on your Docket Number  CAD 7G08N94 with one of Cash Advance Inc. Company in order to notify you that after making calls to you on your phone number we were not able to get hold of you. So the accounts department of Cash Advance has decided to mark this case as a flat refusal and press legal charges against you.

CASE NO: CAD654280584

Total Outstanding Amount: $1,729.50   (Including Late Fees, Penalties, Loan amount, Interest Rate, Attorney Fees)

Let us know which Option you Prefer and ask for Payment Options will Guide you Further and will Provide Easier Payment Option which not Monitored By FTC(Federal Trade Commission and IRS ) whenever you paid off you will get No due Certificate and Settlement Letter at your Door Step within 3 Working Days.

Despite my previous reminders, the above invoice for $1729.50 remains unpaid.  As such, we would appreciate you making this payment as soon as possible.

I regret to advise that unless payment is received before end of this week this invoice will be passed over to our debt collection agency/lawyer.  This could seriously affect your credit rating so I urge you contact us immediately to make payment or arrange an alternative before this date.
Do revert back if you want to get rid of these legal consequences and make a payment arrangement today or else we would be proceeding legally against you.

 And we apologies that this notification will also sent to your current employer. The opportunity to take care of this voluntary is quickly coming to an end. We would hate for you to lose the option of resolving this before it goes to the next step which is a Lawsuit against you, but to do so you must take immediate action.
We will be forced to proceed legally against you and once it is proceed the creditor has entire rights to inform your employer and your references regarding this issue and law suit will be the next step which will be amounting to $6220.00 and will be totally levied upon you and that would be excluding your attorney charges. If you take care of this out of court then we will release the clearance certificate from the court and we will make sure that no one will contact you in future.

 Please let us know what your intention is by today itself so we can hold the case or else we will submit the paper work to your local county sheriff department and you will be served by court summons at your door step.

You will receive the document from the court house once the case will be downloaded. We have tried several times to work with you but as you are not co-operating with us then unfortunately we have to proceed further with legal actions against your name and SSN in order to dispute this matter into the court house as you have failed to make the payment.

    We are notifying you very last time that this is very critical situation higher authorities already told us that activate legal process against you if you fail make payment today then unfortunately we forward this case in court house and if this matter goes in court then your local County Court to recover the amount due together with court charges and legal fees which might cost you approximately $3271.If you will not take this matter seriously we will hardly press the charges against you, if will not receive any positive feedback from your end than the only thing we can do is wish you good luck as the situation unfolds on you within couple of Days. we are now making your name summons info to sending court house for sign to Judge. You get this summons to your doorstep in next two working days. This is your last and final chance to settle this case. If you don't take it seriously, we will surely take hard steps against your name and social. And you will be the only person responsible for the legal consequences.

We have the affidavit which states that you were monitored online using your email address in order to silicate funds from the website which is own and operated by the parent company.

WE MAY REPORT INFORMATION ABOUT YOUR ACCOUNT TO CREDIT BUREAUS, LATE PAYMENTS, MISSED PAYMENTS, OR OTHER DEFAULTS ON YOUR ACCOUNT MAY BE REFLECTED IN YOUR CREDIT REPORT.
 
ATTENTION: THIS CASE IS UNDER INVESTIGATION WITH MAJOR CREDIT BUREAUS


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Email us back to resolve this case out Side of Court

Thanks & Regards
Debt Collection & Recovery Team


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