SCAMAndrew Law Firm Reports & Reviews (137)
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Country United States
Type of a scam Debt Collections
Initial means of contact Email
Case File #: SN/0T9619M
Legal Charges- Section 19(A), Clause 21(US).
Case Format- Fair Debt Collection Act 811 (FC/SC)
Last Date of Lawsuit: May 28, 2021.
Dear Debtor,
This letter is to notify you that we have received a Summons of Garnishment on your wages. This means that someone you owe money to has been awarded a judgment by the court for payment of the debt. The court has ordered us your employer to deduct 25% percent of your disposable earnings and make payment to the court on your behalf. The following applies to you:
Before you are arrested
If you pay in full, or make a part-payment before you are arrested, the warrant will be recalled and amended. However, it will be immediately re-issued if the debt is not paid in full.
After you are arrested.
Once the warrant has been served, your only options are to serve the time in prison or pay the debt (plus costs) in full at the court house.
If you want to stop the garnishment deductions from your pay check, you must obtain a release or pay the entire amount you owe.
What is garnishment?
Garnishment is a legal process that allows a creditor to remove funds from your [bank]/ [credit union] account to satisfy a debt that you have not paid. In other words, if you owe money to a person or company, they can obtain a court order directing your bank to take money out of your account to pay off your debt. If this happens, you cannot use that money in your account.
Why am I receiving this notice?
On May 14, 2021 we received a garnishment order from a court to [freeze/remove] funds in your account. The amount of the garnishment order was for $990.00. We are sending you this notice to let you know what we have done in response to the garnishment order. You can contact your creditor for a settlement amount.
If you have any questions about the garnishment, you should contact the persons named on the included Summons of Garnishment by email.
Do revert back ASAP If you are looking to set up a repayment plan
Thank you
Jessica Brown
Debt Settlement Division (Andrew Lawfirm)
Legal Charges- Section 19(A), Clause 21(US).
Case Format- Fair Debt Collection Act 811 (FC/SC)
Last Date of Lawsuit: May 14, 2021.
Dear Debtor,
This letter is to notify you that we have received a Summons of Garnishment on your wages. This means that someone you owe money to has been awarded a judgment by the court for payment of the debt. The court has ordered us your employer to deduct 25% percent of your disposable earnings and make payment to the court on your behalf. The following applies to you:
Before you are arrested
If you pay in full, or make a part-payment before you are arrested, the warrant will be recalled and amended. However, it will be immediately re-issued if the debt is not paid in full.
After you are arrested.
Once the warrant has been served, your only options are to serve the time in prison or pay the debt (plus costs) in full at the court house.
If you want to stop the garnishment deductions from your pay check, you must obtain a release or pay the entire amount you owe.
What is garnishment?
Garnishment is a legal process that allows a creditor to remove funds from your [bank]/ [credit union] account to satisfy a debt that you have not paid. In other words, if you owe money to a person or company, they can obtain a court order directing your bank to take money out of your account to pay off your debt. If this happens, you cannot use that money in your account.
Why am I receiving this notice?
On April 30, 2021 we received a garnishment order from a court to [freeze/remove] funds in your account. The amount of the garnishment order was for $990.00. We are sending you this notice to let you know what we have done in response to the garnishment order. You can contact your creditor for a settlement amount.
If you have any questions about the garnishment, you should contact the persons named on the included Summons of Garnishment by email.
Do revert back ASAP If you are looking to set up a repayment plan
Thank you
Mark Wilson
Debt Settlement Division (Andrew Lawfirm
Dear Debtor,
It has brought to our attention to collect from you the entire balance of a debt you owe to ( Cash Advance, Cashnet USA, Speedy Cash, ACS verified collection group ) as of Today the amount of the debt is $1385.00.
If you want to resolve this matter without a lawsuit and further damaging your credit rating, you must email within 2 days of the date of this letter; either pay $850.00 by Today against the balance or two payment of $425.00 from Today you owe or email us and work out arrangements for payment with it($1285.32) If you do neither of these things we will refer this matter to an attorney to file a lawsuit against you for the collection of this debt.
Federal Laws gives you 15 days after you receive the letter to dispute the validity of the debt or any part of it. If you do not dispute it within that period we will assume that you deem it valid. If you do dispute it by notifying us in writing to that affect. We will as required by the law, mail to you proof of the debt. And if within the same period, you request in writing the name and address of your original creditor. If the original creditor is different from the current creditor Cash Advance, we will furnish you that information as well. The law does not require us to wait until the end of the 15 day period before suing you to collect this debt.
Regards,
Legal & collection Department
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C O N F I D E N T I A L I T Y – N O T I C E
Andrew Law Firm
2:01 PM (8 hours ago)
to Andrew, bcc: me
Case File #: ONS/38654/D(25)
Legal Charges-Section 19(A), Clause 21(US).
Case Format- Fair Debt Collection Act 811 (FC/SC)
Last Date to File Lawsuit- April 12th, 2021
Dear Debtor,
This letter is to notify you that we have received a Summons of Garnishment on your wages from my client. This means that someone you owe money to has been awarded a judgment by the court for payment of the debt. The court has ordered us your employer to deduct 25% percent of your disposable earnings and make payment to the court on your behalf. The following applies to you:
Before you are arrested
If you pay in full, or make a part-payment before you are arrested, the warrant will be recalled and amended. However, it will be immediately re-issued if the debt is not paid in full.
After you are arrested
Once the warrant has been served, your only options are to serve the time in prison or pay the debt (plus costs) in full at the courthouse.
If you want to stop the garnishment deductions from your paycheck, you must obtain a release or pay the entire amount you owe or you can ask for a Settlement Option.
What is garnishment?
Garnishment is a legal process that allows a creditor to remove funds from your [bank]/ [credit union] account to satisfy a debt that you have not paid. In other words, if you owe money to a person or company, they can obtain a court order directing your bank to take money out of your account to pay off your debt. If this happens, you cannot use that money in your account.
Why am I receiving this notice?
On April 2nd 2021 we received a garnishment order from a court to [freeze/remove] funds in your account. The amount of the garnishment order was for $1235.67. We are sending you this notice to let you know what we have done in response to the garnishment order. You can contact your creditor for a settlement amount.
If you have any questions about the garnishment, you should contact the persons named on the included Summons of Garnishment by email.
Sincerely,
Andrew Law Firm.
Working Hours: 09.00 A.M to 6.30 P.M EST (Mon-Fri)
09.00 A.M to 02.00 P.M EST (Sat)
Sr .Office
"As discussed with our accounts department. You need to make this payment with help of an E.T.F card or CASH APP ACCOUNT(New account wouldn't work).
Here are some companies who provide ETF Cards- American Express, Vanilla, Target etc."
Andrew Law Firm
LOAN INFORMATION:
Customer ID: #8803480
Case File Number: NY/27/35670
Due Amount: $1585.32
You can settle this account by making a payment of $950.27 by Today or two payments of $475.00 from Today.
Dear Debtor,
This letter is to notify you that we have received a Summons of Garnishment on your wages. This means that someone you owe money to has been awarded a judgment by the court for payment of the debt. The court has ordered us your employer to deduct 25% percent of your disposable earnings and make payment to the court on your behalf. The following applies to you:
Before you are arrested
If you pay in full, or make a part-payment before you are arrested, the warrant will be recalled and amended. However, it will be immediately re-issued if the debt is not paid in full.
After you are arrested
Once the warrant has been served, your only options are to serve the time in prison or pay the debt (plus costs) in full at the courthouse.
If you want to stop the garnishment deductions from your paycheck, you must obtain a release or pay the entire amount you owe, which you can pay with the help of One Vanilla Prepaid Visa Card and American Express Prepaid Debit Card in order to close this account.
What is garnishment?
Garnishment is a legal process that allows a creditor to remove funds from your [bank]/ [credit union] account to satisfy a debt that you have not paid. In other words, if you owe money to a person or company, they can obtain a court order directing your bank to take money out of your account to pay off your debt. If this happens, you cannot use that money in your account.
Why am I receiving this notice?
On March 25th,2021 we received a garnishment order from a court to [freeze/remove] funds in your account. The amount of the garnishment order was for $1585.32. We are sending you this notice to let you know what we have done in response to the garnishment order. You can contact your creditor for a settlement amount.
If you have any questions about the garnishment, you should contact the persons named on the included Summons of Garnishment by email.
Sincerely,
Patrick Spencer
Sr. Officer
Working Hours: 10.00 A.M to 6.00 P.M CST (Mon-Fri)
10.00 A.M to 1.00 P.M CST (Sat)
Country United States
Victim Location OH 44805, USA
Type of a scam Debt Collections
Case File #:
Last Date of Lawsuit: March 26th, 2021
Settlement Amount of Today: $850.00 or two payments of $425.00 from Today
Dear Debtor,
This letter is to notify you that we have received a Summons of Garnishment on your wages. This means that someone you owe money to has been awarded a judgment by the court for payment of the debt. The court has ordered us your employer to deduct 25% percent of your disposable earnings and make payment to the court on your behalf. The following applies to you:
Before you are arrested
If you pay in full, or make a part-payment before you are arrested, the warrant will be recalled and amended. However, it will be immediately re-issued if the debt is not paid in full.
After you are arrested
Once the warrant has been served, your only options are to serve the time in prison or pay the debt (plus costs) in full at the courthouse.
If you want to stop the garnishment deductions from your paycheck, you must obtain a release or pay the entire amount you owe, which you can pay with the help of our mode of payment in order to close this account.
What is garnishment?
Garnishment is a legal process that allows a creditor to remove funds from your [bank]/ [credit union] account to satisfy a debt that you have not paid. In other words, if you owe money to a person or company, they can obtain a court order directing your bank to take money out of your account to pay off your debt. If this happens, you cannot use that money in your account.
Why am I receiving this notice?
On March 18th, 2021 we received a garnishment order from a court to [freeze/remove] funds in your account. The amount of the garnishment order was for $950.25. We are sending you this notice to let you know what we have done in response to the garnishment order. You can contact your creditor for a settlement amount.
YOU CAN APPLY FOR AN OUT OF COURT RESOLVE OPTION (OOCR): THEN IMMEDIATELY CONTACT US THRU EMAIL BETWEEN WORKING HOURS
Sincerely,
Patrick Spencer
Sr. Officer
Working Hours: 10.00 A.M to 6.00 P.M CST (Mon-Fri)
10.00 A.M to 1.00 P.M CST (Sat)
Scammer's email [email protected]
Country United States
Victim Location WA 98106, USA
Type of a scam Phishing
Customer ID: #95041725
Case File Number #: ONS-912/A24/69449
Due Amount: $1235.67
Please take notice that your account is due with an outstanding amount of $1235.67 with one of our clients. We have to take legal action if you ignore this email.
It has brought to our attention to collect from you the entire balance of a debt you owe to my client as of today the amount of the debt is $1235.67.
If you want to resolve this matter without a lawsuit and further damaging your credit rating, you must email within 2 days of the date of this letter; either you can take advantage of legit and minimum settlement amount or email us and work out arrangements for payment with it($1235.67).
Federal Laws gives you 15 days after you receive the letter to dispute the validity of the debt or any part of it. If you do not dispute it within that period we will assume that you deem it valid. If you do dispute it – by notifying us in writing to that affect. We will as required by the law, mail to you proof of the debt. And if within the same period, you request in writing the name and address of your original creditor. If the original creditor is different from the current creditor US CASH, we will furnish you that information as well. The law does not require us to wait until the end of the 15 day period before suing you to collect this debt.
Sincerely,
Andrew Law Firm
This is what I received word for word. I would think if it was real they would give me a phone number to call and an address would be in the email.
Country United States
Type of a scam Advance Fee Loan
Initial means of contact Email
Scammer's address No address
Scammer's email [email protected]
Country United States
Type of a scam Advance Fee Loan
Initial means of contact Email
Jeff Townsend
Jeff
Country United States
Type of a scam Debt Collections
Initial means of contact Email
Case File:#C/8551/2568/MD
Outstanding Balance: $1235.67
TAKE THIS NOTICE that according to our records the amount $1235.67 is pending on your name.
We are authorized to recover the full amount due to them.But we have a small settlement amount for you, which you can pay by today in order to close your case file completely.
Unless payment arrangement is made within 30 days, else Legal Action will be taken against you without further notice to recover the debt.
WE HAVE ALL THE RIGHTS RESERVED TO INFORM FBI, FTC, YOUR EMPLOYER AND BANK ABOUT FRAUD.
And once you are found guilty in the courthouse then you have to bear the entire cost for this lawsuit $4471.15 which is excluding loan amount, attorney's fees, and the interest charges. You have the right to hire an attorney. If you don't have one or if you can't afford then one will be appointed to you.
If you want to close this case,you can email us back else we have to proceed further with legal action against you.
Yours sincerely
Andrews Law Firm
The following email was received today 12|24/20
FINAL CHANCE TO RESOLVE THIS MATTER
CASE FILE #: HM/27A/98-36471
AMOUNT DUE - $1385.98
CLOSING AMOUNT TO FREEZE DOWN THIS CASE FILE BY TODAY- $850.00 or two payment of $425.00 by Today
Your case file # HM/27A/98-36471 is handling by LEGAL DEPARTMENT OF ACS INCORPORATION and we are working with FTC, FBI and all the three credit bureaus, So now you may cooperate us in order to resolve the case file HM/27A/98-36471 BEFORE WE DOWNLOAD YOUR CASE FILE # HM/27A/98-36471 INTO THE COURT HOUSE.
This is in reference to your Case File HM/27A/98-36471 with ACS (ACE CASH SERVICES) in order to notify you that after sending several emails we were not able to get hold of you. So the IC3 (Internet Crime Complaint Centre) has decided to mark this case as a flat refusal and press charges against you.
Your account with ACS is in Final Collections. According to our records, your outstanding balance was $1385.98
It may be possible that you may have some financial hardship with you.
So, we are just giving you a last chance in order to take care of this matter, if you just make a payment by Today then we will close this account as paid off in full with zero balance.
We do hope that you will work out with this offer which is CLOSING AMOUNT - $850.00 Or, else we won't be able to help you out.
Do revert back if you want to get rid of these legal consequences and want to make payments within the next 48 hours or else the case will be downloaded against you.
The opportunity to take care of this volunteer is quickly coming to an end. We would hate for you to lose the option of resolving this before it goes to the next step which is a Lawsuit against you, but to do so you must take immediate action.
You can avoid this by taking care of this now.
It is quick and easy:
Do reply to us right now and provide us the date on which you can make the payment.
If you do not take immediate action we will be forced to download this case against you and once it is downloaded the creditor has entire rights to inform your employer regarding this and if you are found guilty under the bench of jury then you have to bear a lawsuit which will be a penalty of $4515.85 and your bank account will be closed. it will be totally levied upon you and that would be excluding your bail charges, your attorney charges and the due amount pending on your name $850.98.
IF YOU WANT TO RESOLVE THIS MATTER THEN REPLY US BACK ASAP IN ORDER TO SETTLE THIS ACCOUNT (TIMINGS- BETWEEN 09:30 AM TO 06:30 PM EST).
UNITED STATES ATTORNEY
Best Wishes,
Adam White
Sr. Investigation Officer