Docket Number: 73953626.
Case File #: PT - 84521.
PAST DUE AMOUNT - $985.72.
CREDITOR - ACE CASH SERVICES
The Accounting Department of Ace Cash Services has marked this case as a flat refusal and is planning to press charges against you.
We are legally obligated by the clauses of the promissory note to proceed further with legal charges.
Consider this as a final warning. And we will be Emailing/ Fax this issue to your current employer to make sure they take strict action against you. Your salary wages will be garnished too.
The total outstanding of $985.72 amount has been overdue and you have ignored multiple requests to make payment. The legal proceedings and amount which the court orders, amounting to $4501.05 must also be paid, in addition to the debt. If you take care of this out of court then we will release the clearance certificate from the court and we will make sure that no one will contact you in future.
If the full amount of total outstanding is not paid, we will begin the legal action, without warning, for a court order requiring payment. We may also commence insolvency proceedings. Legal proceeding will affect your credit ratings. The legal proceedings and any other amounts which the court orders, must be paid, in addition to the debt.
If you want to resolve this matter than contact us through email or call us within 48 hours at +1-(347) 332-0564 between 10:00 AM to 5:30 PM (EST).
I got the same email statin I owe 963.23 and with court fees it totals to about 3900.00- its ridiculous because it states that they will garnish your wages... where can this be reported ?
I got a message today also. Supposedly I owe $976.57 but with court costs it's $3937.08. I've never had a loan with this company. I had to laugh at the fact they'll email m employer to take strict action against me and also my wages will be garnished too! Strict action? Am I going to be put in a time out? LMAO! These people are morons and scum!