This e-mail is a notification to inform you regarding your account with Cash Advance Inc that has been referred to my office for collection action. As per our client Cash Advance Inc .you are currently some payments behind on the pay-day loan account number ODG50231. The total outstanding amount on this account is $986.45.
This is the reason we have been instructed to bring legal action against you as may be necessary, which may result in Judgment.
The received case file mentions that you have failed or refused to pay the above referred claim even though it appears just, owing, and correct.
You are hereby further advised that if the payment is not set up within 2 business days of the date of this e-mail, 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 for suit in municipal court.
As my client is sure you are aware, if this matter goes to suit, all court costs, process server's fees, sheriff's fees, attorney fees were permitted, and other post judgment costs will be added to the amount that you already own.
This e-mail is a notification to inform you regarding your account with Cash Advance Inc that has been referred to my office for collection action. As per our client Cash Advance Inc .you are currently some payments behind on the pay-day loan account number ODG50231. The total outstanding amount on this account is $986.45. This is the reason we have been instructed to bring legal action against you as may be necessary, which may result in Judgment. The received case file mentions that you have failed or refused to pay the above referred claim even though it appears just, owing, and correct. You are hereby further advised that if the payment is not set up within 2 business days of the date of this e-mail, 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 for suit in municipal court. As my client is sure you are aware, if this matter goes to suit, all court costs, process server's fees, sheriff's fees, attorney fees were permitted, and other post judgment costs will be added to the amount that you already own. We will be handling this matter over with you and will be providing you some pay off or Settlement options if available(Till February 2nd 2018). You can avoid the unnecessary legal actions and further expenses of a lawsuit by making immediate reply to us. For any queries feel free to e-mail us back. Thank You
Dennis Law Group Reviews
This e-mail is a notification to inform you regarding your account with Cash Advance Inc that has been referred to my office for collection action. As per our client Cash Advance Inc .you are currently some payments behind on the pay-day loan account number ODG50231. The total outstanding amount on this account is $986.45.
This is the reason we have been instructed to bring legal action against you as may be necessary, which may result in Judgment.
The received case file mentions that you have failed or refused to pay the above referred claim even though it appears just, owing, and correct.
You are hereby further advised that if the payment is not set up within 2 business days of the date of this e-mail, 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 for suit in municipal court.
As my client is sure you are aware, if this matter goes to suit, all court costs, process server's fees, sheriff's fees, attorney fees were permitted, and other post judgment costs will be added to the amount that you already own.
FRAUDS
This is the email I received...
This e-mail is a notification to inform you regarding your account with Cash Advance Inc that has been referred to my office for collection action. As per our client Cash Advance Inc .you are currently some payments behind on the pay-day loan account number ODG50231. The total outstanding amount on this account is $986.45. This is the reason we have been instructed to bring legal action against you as may be necessary, which may result in Judgment. The received case file mentions that you have failed or refused to pay the above referred claim even though it appears just, owing, and correct. You are hereby further advised that if the payment is not set up within 2 business days of the date of this e-mail, 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 for suit in municipal court. As my client is sure you are aware, if this matter goes to suit, all court costs, process server's fees, sheriff's fees, attorney fees were permitted, and other post judgment costs will be added to the amount that you already own. We will be handling this matter over with you and will be providing you some pay off or Settlement options if available(Till February 2nd 2018). You can avoid the unnecessary legal actions and further expenses of a lawsuit by making immediate reply to us. For any queries feel free to e-mail us back. Thank You
Threatening lawsuit and wage garnishment for payday loan through cash advance America that I never initiated and know nothing about.