Subject: Reference- Final Collections; Lawsuit
From: ACS Legal Group (
[email protected])
To:
[email protected];
Date: Tuesday, June 5, 2012 7:35 AM
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 $580.99.
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 1-302.387.0026
Sincerely,
Matt Williams,
Collections Manager
Direct - (302) 387 - 0026
ACS Legal Group