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Call to Resolve Support Solutions LLC

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Call to Resolve Support Solutions LLC Reports & Reviews (2)

- Viola, WI, USA

Received a nasty email stating I owed money by invoice (never received) from May to Nov 2015. They stated the billing information was not correct and the payment was not made. I did not get an invoice because the billing info was not right - their fault not mine (I cannot remember receiving any services from this outfit). Threatening to take me to Federal court and put me in jail.

- Lewis Center, OH, USA

I am 86 yrs old. I got this email.

Sent: 3/8/2017 8:26:58 A.M. Eastern Standard Time



Subj: Final Notice For Your Past Due Account





Dear Account Owner,





At this time we still have not heard from you in regards to invoice from CALL TO RESOLVE SUPPORT SOLUTIONS LLC for the TECHNICAL SUPPORT SERVICES which you took way back in December 2015 which was due on the same date of service but due to lack of correct billing information the payment was not been completed. nor have we gotten a response to the letter sent on July 21st 2016, the letter sent on July 28th 2016, or our numerous attempts to call and email you. Your accounts is now 280 days past due and you owe a total of $451.00.

Your account is now seriously past due and it is clear that our efforts to work with you to collect the invoice amicably are not working. I regret to inform you that unless we receive payment in full by March 12th 2017 or work out an agreed upon payment plan by this date, we will have to turn your invoice over to our attorney for LEGAL PROCEEDINGS.

I hope to hear from you before this action must be taken to avoid damage to your SCORES or our future business relationship. Please contact me immediately at 1-800-978-3187 so we can get this matter settled.

A MESSAGE FROM OUR LEGAL TEAM:

You can return the money you owe my client out of, or you can face jail time for FRAUD. You should make arrangements to repay the money to me DIRECTLY, and you are instructed to add a legal fee of $500.00 to your repayment. If you do this, we will drop charges against you, and take no further action in support of your conviction. If you fail to repay, you will be prosecuted to the full extent under the law. You will certainly face incarceration, and all ill gotten gains will be clawed back.

NOTE that since your activity crosses state lines, the jurisdiction will be FEDERAL CRIMINAL COURT, and thus we have the resources of the FEDERAL government available to track you, and find you, including the FBI Internet Crimes Center. Your IP address and electronic signature have been reported and are being traced, and your location will be found shortly.

At this point, we will add appropriate civil and criminal complaints against you for the Judge's consideration during prosecution.

Lastly, if you have ANYTHING to say, contact me directly at this email address.

This is a LAST and FINAL WARNING.

Note: Legal Proceeding may lead to strong litigation and imprisonment for a duration. Also heavy fines that vary from $500.00 to $6500.00. Please be sure and pay this Past Due Account before March 12th 2017.





Sincerely,

Thanks



Bob Chandler





COLLECTIONS AGENCY



Phone: 1-800-978-3187



Direct: 1-678-740-5359



Fax: 1-855-530-7752

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