We still have not received any revert as a confirmation for your settlement response. Notify with your intention to dispute OR still continue with the settlement.
IF YOU WANT TO DISPUTE THEN, WE MUST SUBMIT YOUR CASE TO YOUR LOCAL COUNTY SHERIFF DEPARTMENT, WHERE THEY WILL SERVE YOU THE COURT SUMMONS AT YOU DOOR STEP AND A COPY TO YOUR EMPLOYER.
We regret that if we do not receive your response within next one hour, we shall have no alternative, but to take action through your local County Court to recover the amount due together with court charges and legal fees which might cost you approximately $6796.00
If we do not receive any response from your side by today, then this case file will be downloaded automatically against your name and social. After that we are unable to help you for this case.
Note: Do update us with your intention that still you want to resolve this case or you want to dispute.
CONFIDENTIAL: ATTORNEY-CLIENT PRIVILEGED; ATTORNEY WORK PRODUCT: Emails and attachments received from us may be protected by the attorney-client privilege, as attorney work-product or based on other privileges or provisions of law. If you are not an intended recipient of this email, do not read, copy, use, forward or disclose the email or any of its attachments to others. Instead, immediately notify the sender by replying to this email and then delete it from your system. We strictly prohibit any unauthorized disclosure, copying, distribution or use of emails or attachments sent by us.
Debt Negotiation Notice
Golden Repayments Services ®
Creditor: Cash Advance Inc.
Total Amount Due: $914.38 (Unpaid Loan)
Docket File : 02:19-cv-652367-LTB-BH
Mode Of Payment: Online
Pay Off Today: $419.00 (58% Debt Reduction)
This is just a final reminder that your account is past due. According to our records your balance of $914.38 is currently past due. We have emailed you several times before this. In the event we have still not received any payment or a single response from your side.
We would much appreciate it if you could let us know your intention towards this account, If there is some error or you are unable to pay at this time, please contact us, so we can correct any errors or arrange for another payment plan.
If we do not hear from you within 2 hours, we will have no alternative than to commence with further debt collection procedures. This will include instructing the Federal Trade Commission, Credit Bureaus, and your Employer, etc. Court proceedings will be issued within 02 hours from the date of this letter if the account has not been settled.
This matter requires your immediate attention.
Total Outstanding Balance: $914.38
Payment Plan: $48.00 every two weeks
OR
One Time Payment Today: $419.00 (58% Debt Reduction)
CONFIDENTIAL: ATTORNEY-CLIENT PRIVILEGED; ATTORNEY WORK PRODUCT: Emails and attachments received from us may be protected by the attorney-client privilege, as attorney work-product or based on other privileges or provisions of law. If you are not an intended recipient of this email, do not read, copy, use, forward or disclose the email or any of its attachments to others. Instead, immediately notify the sender by replying to this email and then delete it from your system. We strictly prohibit any unauthorized disclosure, copying, distribution or use of emails or attachments sent by us.
Attention,
Hi, I’m Nathan Anderson from The Golden Repayments Services. We are the receivables management company offering a performance-based, third party solution for managing delinquent accounts.
I am here to inform you that we have received a legal complaint against you for your outstanding debt.
This Judicial Proceedings issued on your {Docket Number 02:19-cv-652367-LTB-BH} with Parent Company of US Cash Advance Inc. is to notify you after getting a failure to reach you, as you have stopped responding to calls & emails. So, the Department of OLA & IC3 (Internet Crime Complaint) has decided to mark this case as a flat refusal and pressed charges against you.
Please contact us immediately for the settlement talks, please email us for more information.
CONFIDENTIAL: ATTORNEY-CLIENT PRIVILEGED; ATTORNEY WORK PRODUCT: Emails and attachments received from us may be protected by the attorney-client privilege, as attorney work-product or based on other privileges or provisions of law. If you are not an intended recipient of this email, do not read, copy, use, forward or disclose the email or any of its attachments to others. Instead, immediately notify the sender by replying to this email and then delete it from your system. We strictly prohibit any unauthorized disclosure, copying, distribution or use of emails or attachments sent by us.
Golden Repayment Service Reviews
We still have not received any revert as a confirmation for your settlement response. Notify with your intention to dispute OR still continue with the settlement.
IF YOU WANT TO DISPUTE THEN, WE MUST SUBMIT YOUR CASE TO YOUR LOCAL COUNTY SHERIFF DEPARTMENT, WHERE THEY WILL SERVE YOU THE COURT SUMMONS AT YOU DOOR STEP AND A COPY TO YOUR EMPLOYER.
We regret that if we do not receive your response within next one hour, we shall have no alternative, but to take action through your local County Court to recover the amount due together with court charges and legal fees which might cost you approximately $6796.00
If we do not receive any response from your side by today, then this case file will be downloaded automatically against your name and social. After that we are unable to help you for this case.
Note: Do update us with your intention that still you want to resolve this case or you want to dispute.
Creditor: Cash Advance Inc.
Total Amount Due: $914.38 (Unpaid Loan)
Docket File : 02:19-cv-652367-LTB-BH
Mode Of Payment: Online
Pay Off Today: $419.00 (58% Debt Reduction)
Email us on mailto:[email protected]
Sincerely,
Recovery Department
©2003-2021 Golden Repayments Services | Non Profit Debt Management Services | FDCPA
CONFIDENTIAL: ATTORNEY-CLIENT PRIVILEGED; ATTORNEY WORK PRODUCT: Emails and attachments received from us may be protected by the attorney-client privilege, as attorney work-product or based on other privileges or provisions of law. If you are not an intended recipient of this email, do not read, copy, use, forward or disclose the email or any of its attachments to others. Instead, immediately notify the sender by replying to this email and then delete it from your system. We strictly prohibit any unauthorized disclosure, copying, distribution or use of emails or attachments sent by us.
Debt Negotiation Notice
Golden Repayments Services ®
Creditor: Cash Advance Inc.
Total Amount Due: $914.38 (Unpaid Loan)
Docket File : 02:19-cv-652367-LTB-BH
Mode Of Payment: Online
Pay Off Today: $419.00 (58% Debt Reduction)
This is just a final reminder that your account is past due. According to our records your balance of $914.38 is currently past due. We have emailed you several times before this. In the event we have still not received any payment or a single response from your side.
We would much appreciate it if you could let us know your intention towards this account, If there is some error or you are unable to pay at this time, please contact us, so we can correct any errors or arrange for another payment plan.
If we do not hear from you within 2 hours, we will have no alternative than to commence with further debt collection procedures. This will include instructing the Federal Trade Commission, Credit Bureaus, and your Employer, etc. Court proceedings will be issued within 02 hours from the date of this letter if the account has not been settled.
This matter requires your immediate attention.
Total Outstanding Balance: $914.38
Payment Plan: $48.00 every two weeks
OR
One Time Payment Today: $419.00 (58% Debt Reduction)
Payment Mode: Online
Send us email at mailto:[email protected]
Sincerely,
Recovery Department
©2003-2021 Golden Repayments Services | Non Profit Debt Management Services | FDCPA
CONFIDENTIAL: ATTORNEY-CLIENT PRIVILEGED; ATTORNEY WORK PRODUCT: Emails and attachments received from us may be protected by the attorney-client privilege, as attorney work-product or based on other privileges or provisions of law. If you are not an intended recipient of this email, do not read, copy, use, forward or disclose the email or any of its attachments to others. Instead, immediately notify the sender by replying to this email and then delete it from your system. We strictly prohibit any unauthorized disclosure, copying, distribution or use of emails or attachments sent by us.
Attention,
Hi, I’m Nathan Anderson from The Golden Repayments Services. We are the receivables management company offering a performance-based, third party solution for managing delinquent accounts.
I am here to inform you that we have received a legal complaint against you for your outstanding debt.
This Judicial Proceedings issued on your {Docket Number 02:19-cv-652367-LTB-BH} with Parent Company of US Cash Advance Inc. is to notify you after getting a failure to reach you, as you have stopped responding to calls & emails. So, the Department of OLA & IC3 (Internet Crime Complaint) has decided to mark this case as a flat refusal and pressed charges against you.
Please contact us immediately for the settlement talks, please email us for more information.
Click here to send us email for Settlement
Sincerely,
Recovery Department
©2003-2021 Golden Repayments Services | Non Profit Debt Management Services | FDCPA
CONFIDENTIAL: ATTORNEY-CLIENT PRIVILEGED; ATTORNEY WORK PRODUCT: Emails and attachments received from us may be protected by the attorney-client privilege, as attorney work-product or based on other privileges or provisions of law. If you are not an intended recipient of this email, do not read, copy, use, forward or disclose the email or any of its attachments to others. Instead, immediately notify the sender by replying to this email and then delete it from your system. We strictly prohibit any unauthorized disclosure, copying, distribution or use of emails or attachments sent by us.