owing money to advance cash services
Complaint
nonbeliever
Country: United States
I received an email from a Matt Williams of ACS Legal Group claiming I owe Advance Cash Services $529.00. I know this is bogus because I never got a loan with advance. It has threatened me with a lawsuit if not paid within 2 days. I do have pdls with other companies and am working with a debt solution company to pay them off. These scumbags need to be caught thrown in jail and the key thrown away. They prey on innocent people and need to be punished severly.
Comments
Urgent: please sort this matter out immediately
Inbox
x
Accounts- ACS Legal Group accounts.section@acslegalgroup.com
8:11 AM (1 hour ago)
to bcc: me
Your delinquent account with Advance Cash Expert 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 $710.99.
I have been instructed to bring legal action against you as may be necessary, which may result in Judgment.
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 (954) 762-7500.
Sincerely,
Matt Williams,
Collections Manager
(954) 762-7500
Your delinquent account with Advance Cash Expert 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 $636.99.
I have been instructed to bring legal action against you as may be necessary, which may result in Judgment.
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 (954) 762-7500.
Sincerely,
Matt Williams,
Collections Manager
(954) 762-7500
Your account with Advance Cash Expert 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 $615.00.
I have been instructed to bring legal action against you as may be necessary, which may result in Judgment.
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 issue, 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 (240) 397-6800.
Sincerely,
Matt Williams,
Collections Manager
ACS Legal Group
(240) 397-6800
Different area code. Weird.. They clone this guy or what?
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, 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 (954) 762 7500.
Sincerely,
Matt Williams,
Collections Manager
(954) 762 7500
katrina jones
Boy did I send a nasty e-mail back.