This is a final reminder that your account with us appears as past due. Our records indicate that you have an outstanding balance with the following invoice overdue.
Please let us know the status of this payment. Please do not hesitate to call us if you have any questions about the balance on your account. If we have not heard from you from within 7 days of the date of this letter, we will initiate further action that may result in legal proceedings.
If you have any questions regarding the current situation, please do not hesitate to contact us by phone No:+1 979 665 4500 or send us same email.
Note: This is our last attempt for an amicable settlement of this case. Please cooperate in order to avoid any legal actions.
Regards,
Legal and collection department
Advance Cash Services
ACS INC.
Note your name is not used (unless your given name is "Debtor"). There is also no date of this letter (how can you reply in 7 days from that date??). I assume this was an email based on the first poster's comment. Emails, faxes, texts & phone calls of not considered official notification either. This is an oldie but goodie of scammers.