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).
They have been contacting me with the same crap. And funny - how could all of us have the same $ amount. When I asked them to send me the documents that I signed or the draft from the "bank" that I had - they have no response. So I told them that I was turning them over to the MN Attorney General. Didnt hear from them for 1 month and then I got the same threatening letter.
LOAN INFORMATION:
Docket Number: 9587715
Case File #: GD - 57452
Past Due Amount - $965.45
CREDITOR - ACE CASH SERVICES
Accounting Department of Ace Cash Services has marked this case as a flat refusal and press legal charges against you.
We are legally obligated by the local laws and 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 amount has been overdue and you have ignored multiple requests to make payment. The legal proceedings and amount which the court orders, amounting to $3931.08 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 may affect any credit rating. The legal proceedings and any other amounts which the court orders, must also be paid, in addition to the debt.
Funny that they cannot show any signed documentation. Bring it on!
I was sent the exact email, I don't have any type of loan with this company, I've never heard of this company and the email wasn't even addressed to me, my name was not mentioned once in the email
the total outstanding balance of $965.45 has been overdue and you have ignored multiple requests to make payment. The legal proceedings and amount which the court orders, amounting to $3931.08 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 no one will contact you in the 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 may affect any credit rating. The legal proceedings and any other amounts which the court orders, must also be paid in addition to the debt. If you want to resolv this matter contac us thru email or call us withon 48 hours at 1 347 332-0564 ace cash services
I received the same e-mail today and as I sit here reading all the comments on here i noticed that I have the SAME EXACT Case File number and the amount that is due as you do. Can we say SCAM!!!! Idiots!!!