Ref account # 5218-10 - lawsuit
Complaint
CB
Country: United States
I received a call last week, and advised this person to no longer call. gave them attorneys name and email, and explained that item was included bankruptcy. My attorney advised me to disregardand not to send any money and the item was included in the bankruptcy
This is in reference to your Account number 5218-8 with ACS in order to notify you that after making several calls to you on your phone number, we were not able to get hold of you. So the legal department of ACS has decided to mark this case as a flat refusal and press charges against you.
Your account with ACS is in Final Collections. According to our records, your outstanding balance is 590.00 Do revert back if you want to get rid of these legal consequences and make a payment arrangement within the next 48 hours or else the case will be downloaded against you.
As we have shared with you in previous letters, read your loan agreement; the next step is clearly defined. It could cost us both a great deal of time and money; you can avoid this by taking care of this now.
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.
It is quick and easy:
Grab your debit card and call us or e-mail us right now in order to make a payment and freeze down this case.
Contact us on 1-585-204-6000
If you do not take immediate action:
We will be forced to download this case against you and once it is downloaded the creditor has entire rights to inform your employer and your references regarding this issue and the law suit will be the next step which will be amounting to $4447.25 and will be totally levied upon you and that would be excluding your attorney charges and the due amount pending on your name $899.45.
This is in reference to your Account number 5218-8 with ACS in order to notify you that after making several calls to you on your phone number, we were not able to get hold of you. So the legal department of ACS has decided to mark this case as a flat refusal and press charges against you.
Your account with ACS is in Final Collections. According to our records, your outstanding balance is 590.00 Do revert back if you want to get rid of these legal consequences and make a payment arrangement within the next 48 hours or else the case will be downloaded against you.
As we have shared with you in previous letters, read your loan agreement; the next step is clearly defined. It could cost us both a great deal of time and money; you can avoid this by taking care of this now.
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.
It is quick and easy:
Grab your debit card and call us or e-mail us right now in order to make a payment and freeze down this case.
Contact us on 1-585-204-6000
If you do not take immediate action:
We will be forced to download this case against you and once it is downloaded the creditor has entire rights to inform your employer and your references regarding this issue and the law suit will be the next step which will be amounting to $4447.25 and will be totally levied upon you and that would be excluding your attorney charges and the due amount pending on your name $899.45.
Comments
These are not debt collectors.
They do not have the right to collect on any debt, but they are looking for suckers that they might convince owe them for some past debt. If you tell them you think the debt they are talking about is some real past debt, then they will try to con you into paying them for that "debt".
"We will be forced to download this case against you and once it is downloaded the creditor has entire rights to inform your employer and your references regarding this issue and the law suit will be the next step "
This identical verbiage has been reported in numerous complaints reporting similar emails.
The stilted language suggests it is being sent from overseas, probably India. India is commonly reported as the source for numerous scam "collection" calls claiming to be this "ACS".
This is just a criminal extortion con.
Do not give them any information.
Although the debt you think this is may have been discharged in bankruptcy, this scam will use any information you provide to target you with additional deception and harassment. In particular, their favorite tactic is to threaten you with arrest or prosecution for "fraud" or "theft".
They are just a bunch of liars, using cheap email to try to find suckers.
Don't be a sucker.
ased me at my work, calling from three to four times daily (always with an "Indian" middle easter accent but harrased my boss and co-worker. I was led go from that job and I learn that they continue to call. The nerve of this people, there has to be something we can do!!!
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This is in reference to your Account number 51589-54 with ACS in order to notify you that after making several calls to you on your phone number, we were not able to get hold of you. So the legal department of ACS has decided to mark this case as a flat refusal and press charges against you.
Your account with ACS is in Final Collections. According to our records, your outstanding balance is $845.64.
Do revert back if you want to get rid of these legal consequences and make a payment arrangement within the next 48 hours or else the case will be downloaded against you.
As we have shared with you in previous letters, read your loan agreement; the next step is clearly defined. It could cost us both a great deal of time and money; you can avoid this by taking care of this now.
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.
It is quick and easy:
Grab your debit card and call us or e-mail us right now in order to make a payment and freeze down this case.
Contact us on 1-585-204-6000
If you do not take immediate action:
We will be forced to download this case against you and once it is downloaded the creditor has entire rights to inform your employer and your references regarding this issue and the law suit will be the next step which will be amounting to $4789.87 and will be totally levied upon you and that would be excluding your attorney charges and the due amount pending on your name $845.64.
Thanks for being our customer,
ACS Legal Department
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They think you have money, and they want some.
It's an extortion racket and a con, nothing more.