We have got
21
reports against 3023870023
The majority indicated that it is a Debt collector

Who called from 3023870023

1
Moriah
Got a letter:

"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 $592.00.

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 1-302.387.0023




Sincerely,



Matt Williams,

Collections Manager
(302) 387-0023"
Latest comments
2
cynthia
got the SAME exact LETTER TWICE WITH 2 DIFFERENT AMOUNTS.
Latest comments
3
T.R.B
There must be something done about these thieves continuing to try beat people out of their money.... I Am tired of the phone calls and e-mails claiming that I owe money........... If The Law can catch drug dealers etc....... these punks making these scheming phone calls should be much easier to bring down.Please Get a grip on this.
Latest comments
4
I got an e-mail from this company calling themselve  M & J LAW, telling me that i will be taken to court for not paying Advanced Cash.
Latest comments
5
Subject: Notice of Collections- Lawsuit


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 $592.00.

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 1-302.387.0023




Sincerely,



Matt Williams,

Collections Manager
(302) 387-0023
Latest comments
(302) 387-0023  +1 302-387-0023  3023870023  +13023870023