sending emails
Complaint
carrie
Country: United States
i got this email today
ue Amount: $850.00
Customer ID: #95041725
Case File Number #: CA-152/A26/17932
Urgent Attention: Please rectify this matter immediately.
Despite my previous reminders, the above invoice for $850.00 remains unpaid. As such, we would appreciate you making this payment by today in order to take care of this matter completely.
This letter is to notify you that we have received a Summons of Garnishment on your wages. This means that someone you owe money to has been awarded a judgment by the court for payment of the debt. The court has ordered us your employer to deduct 25-30% percent of your disposable earnings and make payment to the court on your behalf.
Why am I receiving this notice?
The United States, or a State Debt support enforcement agency, certifying its right to garnish your Federal benefits shall attach or include with a garnishment order the following Notice; Garnish wages owed to a Debtor after the Small Claims Court has made an order that you owe money. On January 7th 2019 , we received a garnishment order from a court to [freeze/remove] funds in your account. The amount of the garnishment order was for $850.00. We are sending you this notice to let you know what we have done in response to the garnishment order. You can contact your creditor for the settlement amount.
I regret to advise that unless payment is received by this invoice will be passed over to a courthouse/lawyer. This could seriously affect your credit rating so I urge you to contact us immediately to make payment or arrange an alternative before this date.
Please reach out to us immediately if you want to take advantage of legit settlement or set up payment arrangement.
Best Regards,
Debt Settlement Division Inc.
ue Amount: $850.00
Customer ID: #95041725
Case File Number #: CA-152/A26/17932
Urgent Attention: Please rectify this matter immediately.
Despite my previous reminders, the above invoice for $850.00 remains unpaid. As such, we would appreciate you making this payment by today in order to take care of this matter completely.
This letter is to notify you that we have received a Summons of Garnishment on your wages. This means that someone you owe money to has been awarded a judgment by the court for payment of the debt. The court has ordered us your employer to deduct 25-30% percent of your disposable earnings and make payment to the court on your behalf.
Why am I receiving this notice?
The United States, or a State Debt support enforcement agency, certifying its right to garnish your Federal benefits shall attach or include with a garnishment order the following Notice; Garnish wages owed to a Debtor after the Small Claims Court has made an order that you owe money. On January 7th 2019 , we received a garnishment order from a court to [freeze/remove] funds in your account. The amount of the garnishment order was for $850.00. We are sending you this notice to let you know what we have done in response to the garnishment order. You can contact your creditor for the settlement amount.
I regret to advise that unless payment is received by this invoice will be passed over to a courthouse/lawyer. This could seriously affect your credit rating so I urge you to contact us immediately to make payment or arrange an alternative before this date.
Please reach out to us immediately if you want to take advantage of legit settlement or set up payment arrangement.
Best Regards,
Debt Settlement Division Inc.
Comments
_______________
Dear Debtor,
Customer ID: #95041725
Case File Number #: NY-152/A26/17932
Due Amount: $1235.67
Please take this notice that your account is due with outstanding amount of $1235.67 with our client US CASH ONE INC.LLC(Verified Collection Group) We have to take legal action if you ignore this email.
It has brought to our attention to collect from you the entire balance of a debt you owe to US CASH ONE INC. as of today the amount of the debt is $1235.67.
If you want to resolve this matter without a lawsuit and further damaging your credit rating, you must email within 2 days of the date of this letter; either you can take advantage of legit settlement amount or email us and work out arrangements for payment with it($1235.67).
Federal Laws gives you 15 days after you receive the letter to dispute the validity of the debt or any part of it. If you do not dispute it within that period we will assume that you deem it valid. If you do dispute it – by notifying us in writing to that affect. We will as required by the law, mail to you proof of the debt. And if within the same period, you request in writing the name and address of your original creditor. If the original creditor is different from the current creditor ACS, we will furnish you that information as well. The law does not require us to wait until the end of the 15 day period before suing you to collect this debt.
Sincerely,
Patrick Law Firm.
I regret to advise that unless payment is received by this invoice will be passed over to a courthouse/lawyer. This could seriously affect your credit rating so I urge you to contact us immediately to make payment or arrange an alternative before this date.
Please reach out to us immediately if you would like to set up a repayment plan.
IF YOU WANT TO RESOLVE THIS CASE OUTSIDE OF THE COURTHOUSE CONTACT TO RESTITUTION DEPARTMENT WITH US YOU CAN EMAIL US ON THIS SAME EMAIL.
Debt Settlement Department
James Warner