Final Notifications on Collections: LAWSUITS
Complaint
LOrtiz4543
Country: United States
ITS A SCAM!!!! DON'T SEND YOUR HARD EARN MONEY. I almost responded to this guy, to find out more information, but something was bothering me in regards to this email. So I looked up on Google, and found many sites complaining about this email to include the one that I'm currently submitting a complaint to. I'm currently Deployed in Afghanistan, and communication is hard as it is in this place, but if it wasn't for websites and comments like the ones before me, there would be many people falling victim to this kind of emails. I looked deeper in to this company to find out the Licence and it does not exist. Its a total scam. I copied and pasted the mail so that you can compare it with others as I did and you will see that It's 90% the same.
"""Your delinquent account with Advance Cash Services has been referred to my office for collection action. You are currently several payments behind on the above referenced account. The total outstanding amount on this account is $599.45.
I have been instructed to bring legal action against you as may be necessary, which may result in Judgement.
The file indicates that you have failed or refused to pay the above claim even though it appears just, owing, and correct.
You are hereby further advised that if payment is not received within 2 business days of the date of this letter, suit in small claims court may be commenced against you forthwith and without further notice for the amount indicated above, together with prejudgment interest. Instead of small claims court, this matter may be referred to our attorney for suit in municipal court.
As I am sure you are aware, if this matter goes to suit, all court costs, process server's fees, sheriff's fees, attorney fees where permitted, and other post judgment costs will be added to the amount that you already owe.
You can avoid the unnecessary inconvenience and added expenses of a lawsuit by making immediate payment to us. For any queries feel free to call us on 1-925.267.8001
Sincerely,
Matt Williams,
Collections Manager
(925) 267-8001
"""Your delinquent account with Advance Cash Services has been referred to my office for collection action. You are currently several payments behind on the above referenced account. The total outstanding amount on this account is $599.45.
I have been instructed to bring legal action against you as may be necessary, which may result in Judgement.
The file indicates that you have failed or refused to pay the above claim even though it appears just, owing, and correct.
You are hereby further advised that if payment is not received within 2 business days of the date of this letter, suit in small claims court may be commenced against you forthwith and without further notice for the amount indicated above, together with prejudgment interest. Instead of small claims court, this matter may be referred to our attorney for suit in municipal court.
As I am sure you are aware, if this matter goes to suit, all court costs, process server's fees, sheriff's fees, attorney fees where permitted, and other post judgment costs will be added to the amount that you already owe.
You can avoid the unnecessary inconvenience and added expenses of a lawsuit by making immediate payment to us. For any queries feel free to call us on 1-925.267.8001
Sincerely,
Matt Williams,
Collections Manager
(925) 267-8001
Comments
Any "debt" claims are fake.
If they start calling, call and harass them back.