Federal collection LLC
Complaint
Shery Grant
Country: United States
This is what they sent to me
This is to notify you that, currently in default under its obligations to Capital Loaner Commission. In the amount of $1045.00
Despite our previous notice, we still have not received any payment or answer from you. Therefore, we regret to inform you that if we do not obtain the payment of (1045.00) on or before 11/13/2020, we will have no other alternatives but to undertake court actions against you in order to retrieve the debt amount for our client, please find the full debt amount and additional costs below.
Principal Amount: (500.00)
Late fees Penalty fees & interest: (545.00)
Total: (1045.00)
We hereby given (2) two days of our intention to commence County Court action to recover the debt shown below. If we do not receive payment of this amount within the next (2) two days from the date of this notice we will issue no further notifications. We will immediately proceed with issuing a summons against you,
We would advise to treat this matter with urgency and we believe you will not ignore this notice. To save yourself the inconvenience of court actions, we kindly suggest settling the total amount of debt and additional promptly, we still trust court actions will not be necessary and look forward to receiving payment by return.
A lawsuit over a non-collectable account becomes a part of your permanent credit record and will be a reflection of your ability to pay your debts as they become due. Should you desire to avoid litigation, you should contact us this email immediately and arrange to pay your debt.
Reply me back immediately with your final answer so we can be in a position whether to put hold on your case file or to proceed it inside the courthouse,
Thank You.
Sincerely,
Interstate Creditor Reviser
Collection Agency/Legal Counsel
I have no loan nor do I owe Federal Collection LLC you apparently have me mixed up with someone else please do not contact me again.
On Tue, Nov 10, 2020, 11:06 AM Federal Collection LLC <collectionfederal.us@gmail.com> wrote:
This is to notify you that, currently in default under its obligations to Capital Loaner Commission. In the amount of $1045.00
Despite our previous notice, we still have not received any payment or answer from you. Therefore, we regret to inform you that if we do not obtain the payment of (1045.00) on or before 11/13/2020, we will have no other alternatives but to undertake court actions against you in order to retrieve the debt amount for our client, please find the full debt amount and additional costs below.
Principal Amount: (500.00)
Late fees Penalty fees & interest: (545.00)
Total: (1045.00)
We hereby given (2) two days of our intention to commence County Court action to recover the debt shown below. If we do not receive payment of this amount within the next (2) two days from the date of this notice we will issue no further notifications. We will immediately proceed with issuing a summons against you,
We would advise to treat this matter with urgency and we believe you will not ignore this notice. To save yourself the inconvenience of court actions, we kindly suggest settling the total amount of debt and additional promptly, we still trust court actions will not be necessary and look forward to receiving payment by return.
A lawsuit over a non-collectable account becomes a part of your permanent credit record and will be a reflection of your ability to pay your debts as they become due. Should you desire to avoid litigation, you should contact us this email immediately and arrange to pay your debt.
Reply me back immediately with your final answer so we can be in a position whether to put hold on your case file or to proceed it inside the courthouse,
Thank You.
Sincerely,
Interstate Creditor Reviser
Collection Agency/Legal Counsel
This is to notify you that, currently in default under its obligations to Capital Loaner Commission. In the amount of $1045.00
Despite our previous notice, we still have not received any payment or answer from you. Therefore, we regret to inform you that if we do not obtain the payment of (1045.00) on or before 11/13/2020, we will have no other alternatives but to undertake court actions against you in order to retrieve the debt amount for our client, please find the full debt amount and additional costs below.
Principal Amount: (500.00)
Late fees Penalty fees & interest: (545.00)
Total: (1045.00)
We hereby given (2) two days of our intention to commence County Court action to recover the debt shown below. If we do not receive payment of this amount within the next (2) two days from the date of this notice we will issue no further notifications. We will immediately proceed with issuing a summons against you,
We would advise to treat this matter with urgency and we believe you will not ignore this notice. To save yourself the inconvenience of court actions, we kindly suggest settling the total amount of debt and additional promptly, we still trust court actions will not be necessary and look forward to receiving payment by return.
A lawsuit over a non-collectable account becomes a part of your permanent credit record and will be a reflection of your ability to pay your debts as they become due. Should you desire to avoid litigation, you should contact us this email immediately and arrange to pay your debt.
Reply me back immediately with your final answer so we can be in a position whether to put hold on your case file or to proceed it inside the courthouse,
Thank You.
Sincerely,
Interstate Creditor Reviser
Collection Agency/Legal Counsel
I have no loan nor do I owe Federal Collection LLC you apparently have me mixed up with someone else please do not contact me again.
On Tue, Nov 10, 2020, 11:06 AM Federal Collection LLC <collectionfederal.us@gmail.com> wrote:
This is to notify you that, currently in default under its obligations to Capital Loaner Commission. In the amount of $1045.00
Despite our previous notice, we still have not received any payment or answer from you. Therefore, we regret to inform you that if we do not obtain the payment of (1045.00) on or before 11/13/2020, we will have no other alternatives but to undertake court actions against you in order to retrieve the debt amount for our client, please find the full debt amount and additional costs below.
Principal Amount: (500.00)
Late fees Penalty fees & interest: (545.00)
Total: (1045.00)
We hereby given (2) two days of our intention to commence County Court action to recover the debt shown below. If we do not receive payment of this amount within the next (2) two days from the date of this notice we will issue no further notifications. We will immediately proceed with issuing a summons against you,
We would advise to treat this matter with urgency and we believe you will not ignore this notice. To save yourself the inconvenience of court actions, we kindly suggest settling the total amount of debt and additional promptly, we still trust court actions will not be necessary and look forward to receiving payment by return.
A lawsuit over a non-collectable account becomes a part of your permanent credit record and will be a reflection of your ability to pay your debts as they become due. Should you desire to avoid litigation, you should contact us this email immediately and arrange to pay your debt.
Reply me back immediately with your final answer so we can be in a position whether to put hold on your case file or to proceed it inside the courthouse,
Thank You.
Sincerely,
Interstate Creditor Reviser
Collection Agency/Legal Counsel
Comments