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SCAMPULSE
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SCAMPULSE
If you know any contact information for [email protected], help other victims by adding it!
Country United States
Victim Location AL 36108, USA
Type of a scam Debt Collections
GARNISHMENT COLLECTION NOTICE
LAWSUIT FINAL ADVISORY
Subject: Collection Case Proceeding
Docket Case Number - QWE/29/SE-346
Rate of interest, Affidavit Charges, Late Fee, and Tax
We are disappointed to see that despite numerous requests, payment for the overdue invoices as listed below has still not been received.
Further to our previous correspondence dated, your account is still overdue for payment. We would respectfully remind you that you have exceeded the trading terms for these outstanding amounts and we would be grateful to receive your remittance within the next 48 hours, this overdue amount being passed to commercial debt recovery service for collection [we shall have no alternative but to take action through your local County Court to recover the amount due together with the Compensation includes reasonable recovery costs, which can include our fee $[16,784].
We have a statutory right under the Late Payment of Commercial Debts Regulations Act to add interest and late payment compensation to the sum outstanding. This currently equates to $[3598.76] therefore, the amount to pay as at today currently stands at $[3598.76.]
If a minimum payment is not received on our collection portal on within the next 24 hours, we shall, without further notice, begin legal action to recover the debt, all court costs of around $[16,784] and statutory interest of 8% (fixed for the six month period within which date the invoice became overdue) pursuant to the late payment legislation to be borne by yourselves.
Settlement Options/Outside Of Court Settlement:
Total Outstanding Balance: $3598.76 = $599 x 6, $399 x 9, $299 x 12, $199 x 18 (Monthly or BI Weekly Installments)
Offer in Compromise: $1799 If paid within the next 48hrs that will be considered as paid in full.
NOTE: One-Time settlement allows you to save money (No R.O.I added), on the other hand you have another option to pay off monthly or Bi weekly which makes you liable to pay the total outstanding balance of $3598.76.
Please be advised that this serves as your last and final chance to settle this case amicably. Once the case file is downloaded, our ability to assist you will be limited, and legal consequences will follow. Specifically, all of your bank accounts are at risk of being seized through major credit bureaus within the next seven business days.
Your cooperation in resolving this matter promptly is crucial to avoid these legal consequences. We urge you to take immediate action to settle the outstanding debt and prevent further complications.
Please accept our apologies if payment has been made within the last 24 hours.
NOTE: The Legal Charges Section 19(A), Clause 21(US) is against you and if you ignore this case then our legal department will take immediate action against you also we are in a process to inform the Social Security Administration & Major Credit Bureaus as well.
NOTE: Once fully paid, a receipt stating that your account has been paid in full with zero balance will be sent on your registered email account mentioning that you are no longer a debtor for the firm.
We believe that this was not your intent and these steps are unnecessary. We merely require you to contact our recovery asset location department via Email between 10:00 AM to 05:00 PM (EST).
UNDER INVESTIGATION (MAJOR CREDIT BUREAU)
Attorney Brian Cooper (Recovery)
Department – Law & Enforcement
NDR Associates & Law Firm
Account Settlement | FDCPA
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