I paid past due recovery notice

Chase – Aug 08, 2020

Victim Location 86323

Type of a scam Debt Collections

I attached the email that I received

 

"This Legal Proceedings issued on your Docket Number ***-******* with one of Cash Advance Inc. Company. In order to notify you that after making calls to you on your phone number we were not able to get a hold over you. So the

The Accounting department of Cash Advance has decided to mark this case as a flat refusal and press legal charges against you. We have sent you this warning notification about legal proceedings, but you failed to respond on time now it’s high time if you failed to respond in the next 72 HOURS we would register this case in court. Considering this as a final

Warning we will be Emailing/Fax this issue to your current employer to make sure they take strict against you and your salary wages will be garnished to repay this debt. Do revert back if you want to get rid of these legal consequences and make a payment arrangement today or else we would be proceeding legally against you. Also, we apologies that this notification will also be sent to your current Employer.

You can Email back to get the payment mode too.

If you do not respond us within time period than we will be forced to proceed legally against you and once it is processed the creditor has entire rights to inform your employer and your references regarding this issue and the lawsuit will be the next step which will be amounting up to $6300.00 and will be totally levied upon you and that would be excluding your attorney charges. 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 the future. Please let us know what your intention is by today itself so we can hold the case or else we will submit the paperwork to your local county sheriff department and you will be served by court summons at your doorstep.

WE MAY REPORT INFORMATION ABOUT YOUR ACCOUNT TO CREDIT BUREAUS. LATE PAYMENTS, MISSED PAYMENTS, OR OTHER DEFAULTS ON YOUR ACCOUNT MAY BE REFLECTED IN YOUR CREDIT REPORT.

Note: To make the payment you would have to contact our email address

Cash Advance Inc"

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