SCAMClaiming to be Elite Recovery Reports & Reviews (15)
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Elite Recovery Service
To:
[email protected]
Sat, Dec 5 at 7:15 AM
Delinquent Account Recovery
Elite Recovery Services
Docket File: {CRF18/5647/BS-10-2019}
Creditor: Cash Advance
Outstanding Balance: $1260.47
Debt Reduction: 65%
One Time Payment: $524.00 (Pay Off Today)
Payment Plan: Pay $42.00 every two weeks
Attention,
Despite our previous reminder(s), we still have not received any payment or answer from you. Therefore, we regret to inform you that if we do not obtain the payment of $1260.46 in full within the next 2 hours (deadline), we will have no other alternatives but to undertake court actions against you in order to retrieve the debt amount for our client. Please find the full debt amount and
Additional costs below:
Judgement/Hr. Judge Fees + United States Jury Case Rectification Fees With Government Attorney + Attorney Suit Fees and Court Costs Court Fees + Interest for debts
Total: $7,823.00
Should your payment not be received in full within the next 2 hours, immediate court actions will take place.
We would advise to treat this matter with urgency and we believe you will not ignore this final reminder. To save yourself the inconvenience of court actions, we kindly suggest settling the total amount of debt without additional costs as soon as possible.
We still trust court actions will not be necessary and look forward to receiving payment by return.
To settle this case outside of court today than send us email at [email protected]
One time payment of $524.00 Today that will be considered as a paid in full.
Click here to email us for settlement
Attorney Ed Cooper (Recovery Department)
Account Settlement | FDCPA | Elite Recovery Services © 2020
This standard email footer is used to protect attorney-client privilege, which generally applies to communications between an attorney and their client, provided those communications are not disclosed to a third party (or made for the purpose of committing a crime or tort). This is one of the oldest recognized privileges for confidential communications. It is critical to the attorney-client relationship because it gives clients confidence they can be forthright and their attorneys are then better able to provide candid and effective advice. The possibility of disclosure to a third party is the specific reason the disclaimer is included.
From: [email protected]
To: [email protected]
Legal Proceeding Correspondence (3rd Attempt)
LEGAL CASE NOTICE
ELITE RECOVERY SERVICE
Docket File: {CRF18/5647/BS-10-2019}
Creditor: Cash Advance
Outstanding Balance: $1260.47
Debt Reduction: 65% (Waiver percentile)
One time payment: $524.00 Today (It will be considered as a paid in full).
Mode Of Payment: Online
We refer to our above Invoice and previous requests for payment. We note that despite our requests this account remains outstanding. Please note that you are now in defaulters list.
Unless you now attend to payment in full strictly within next 2 hour of this letter it is our policy to refer the matter to our Collection Agent, Fast Track Debt Collection Attorney, for recovery without further notice. Please note that if such action is necessary you will also be liable for collection costs and interest pursuant to our Terms & Conditions of Trade in addition to the total debt amount.
We understand that Bills can sometimes be inadvertently overlooked or not prioritized. Your response is mandatory towards this matter. If will not receive any response here, than this case will be taken as flat refusal, this can be effect on your credit, social security benefits, & other government benefits, Your employer can be contacted with the letter of garnishment of wages.
If we do not hear from you within hours, we will have no alternative than to commence with further debt collection procedures. This will include instructing out Federal Trade Commission, Credit Bureaus, and Employer etc. Court proceedings will be issued within 07 days from the date of this letter if the account has not been settled.
There will be no further warnings made for demands of payment. Court proceedings can include the additional expense of legal costs and interest being added to the balance of this account.
We trust that you will now give this matter appropriate attention and attend to payment today, so that no further action will be necessary on our part to recover payment. If you have already attended to payment, please disregard this letter.
To settle this matter outside of court email us on mailto:[email protected]
Settlement Amount: $1260.47
Payment Plan: $42.00 every two weeks
Payment Mode: Online
Click here to send us email for Settlement
Attorney Ed Cooper (Recovery Department)
Account Settlement | FDCPA | Elite Recovery Services © 2020
This standard email footer is used to protect attorney-client privilege, which generally applies to communications between an attorney and their client, provided those communications are not disclosed to a third party (or made for the purpose of committing a crime or tort). This is one of the oldest recognized privileges for confidential communications. It is critical to the attorney-client relationship because it gives clients confidence they can be forthright and their attorneys are then better able to provide candid and effective advice. The possibility of disclosure to a third party is the specific reason the disclaimer is included.
Account Balance: $1260.00
Docket File : CRF18/5647/BS-10-2019
Creditor : Ca$h Advance Inc. (Unpaid Loan)
Payment Plan : $30.00 (Every Two Weeks)
Payment Mode : Online
Attention,
You have been handed over to Elite Recovery Services for legal proceedings regarding your unpaid $1260.00 of the outstanding loan.
How can you be so irresponsible for your bills, you left no choice for us now, you have last 2 hours to submit your balance in full or in payments.
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 in this case.
We regret that if we do not receive your response, 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 $4796.00
Note: Do update us with your intention that still you want to resolve this case or you want to dispute.
Email us on mailto:[email protected]
Settlement Amount: $1260.00
Payment Plan: $30.00 (Twice A Month)
Payment Mode: Online
Click here to send us email for Settlement
Attorney Ed Cooper (Recovery Department)
Account Settlement | FDCPA | Elite Recovery Services © 2020
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.
Email came from: [email protected] with [email protected] CC'd. Ridiculous.
Delinquent Payment on Invoice
Account Balance: $1260.00
Docket File : CRF18/5647/BS-10-2019
Creditor : Ca$h Advance Inc. (Speedy Cash)
Payment Plan : $30.00 (Every Two Weeks)
Payment Mode : Online
We are disappointed that you have not taken the initiative to make reasonable arrangements to resolve your delinquent balance. If we have not received payment in full or in payments of the entire delinquent balance by today, your file will be referred to your local county clerk office for possible legal action. If you sh to avoid legal action against and the possibility of incurring court costs, attorney's fees, and considerable inconvenience, remit certified funds for $1260.00 or Email us at mailto:[email protected] to discuss reasonable arrangements to do so. If this matter is not resolved by today, all further correspondence will need to be made through your local county clerk office.
Thank you for your prompt attention to this matter.
Send us email at : mailto:[email protected]
Settlement Amount: $1260.00
Payment Plan: $30.00 (Twice A Month)
Payment Mode: Online
Click here to send us email for Settlement
Attorney Ed Cooper (Recovery Department)
Account Settlement | FDCPA | Elite Recovery Services © 2020
NEVER HEARD OF THEM , DO NOT OWE ANYONE ANYTHING
SCAM
From: Elite Recovery Service
Sent: Friday, July 31, 2020 11:48 AM
To: [email protected]
Subject: You can still resolve this outside of court
Attention,
Account Balance: $1260.00
Docket File : CRF18/5647/BS-10-2019
Creditor : Ca$h Advance Inc. (Unpaid Loan)
Payment Plan : $30.00 (Every Two Weeks)
Payment Mode : Online
We would much appreciate if you could let us know the status of this payment.
If there is some error or you are unable to pay at this time, you must contact us at mailto:[email protected] so we can correct any errors or arrange for another payment plan. Thank you for your prompt response to this request and for your continued business.
If we do not hear from you within hours, we will have no alternative than to commence with further debt collection procedures. This will include instructing out Federal Trade Commission, Credit Bureaus, and Employer etc. Court proceedings will be issued within 07 days from the date of this letter if the account has not been settled.
You will be prosecuted for following Allegations;
· Bank Fraud
· Violation of Federal Law of Debt and Banking
· Intentional Theft by Deception
There will be no further warnings made for demands of payment. Court proceedings can include the additional expense of legal costs and interest being added to the balance of this account.
To settle this case outside of court today than send us email mailto:[email protected]
Settlement Amount: $1260.00
Payment Plan: $30.00 (Twice A Month)
Payment Mode: Online
Click here to send us email for Settlement
Attorney Ed Cooper (Recovery Department)
Account Settlement | FDCPA | Elite Recovery Services © 2020
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..
Account Balance: $1260.00
Docket File : CRF18/5647/BS-10-2019
Creditor : Ca$h Advance Inc. (Unpaid Loan)
Payment Plan : $30.00 (Every Two Weeks)
Payment Mode : Online
Attention,
Despite of several attempts, your loan balance $1260.00 is still outstanding. Take this email as a FINAL CALL. You left no choice for us, Please be advised that you have left us no alternatives but to file suit immediately. Your account is being turned over to the Law Enforcement Department. While we regret the necessity of this action. We must advise you to govern yourself accordingly. To stop this action, contact us immediately for outside of court settlement.
To settle this case outside of court today than send us email mailto:[email protected]
Settlement Amount: $1260.00
Payment Plan: $30.00 (Twice A Month)
Payment Mode: Online
Click here to send us email for Settlement
Attorney Ed Cooper (Recovery Department)
Account Settlement | FDCPA | Elite Recovery Services © 2020
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.
--- I RECEIVED THIS ONE TODAY I REPLIED " CALL ME"
PLEASE BE AWARE OF THIS SCAM, IT IS A SHAME THE PEOPLE USE THEIR TALENT TO TAKE ADVANTAGE OF OTHERS...
**
ELITE RECOVERY SERVICE
Attention,
Account Balance: $1260.00
Docket File : CRF18/5647/BS-10-2019
Creditor : Ca$h Advance Inc.
Payment Plan : $30.00 (Every Two Weeks)
Payment Mode : Online
We regret to inform you that due to your unpaid debt amount of $1260.00 (full debt amount, additional charges and interest cost) to Cash Advance Inc. (Creditor’s name and company), from today we have passed your case to court. You are now to be contacted by official court attorneys, who will notify you of hearing date. Therefore you will be served a subpoena to appear at court where you can present your defence.
If we do not hear from you within 4 hours, we will have no alternative than to commence with further debt collection procedures. This will include instructing out Federal Trade Commission, Credit Bureaus, and Employer etc. Court proceedings will be issued within 07 days from the date of this letter if the account has not been settled.
You will be prosecuted for following Allegations;
· Bank Fraud
· Violation of Federal Law of Debt and Banking
· Intentional Theft by Deception
There will be no further warnings made for demands of payment. Court proceedings can include the additional expense of legal costs and interest being added to the balance of this account.
If you wish to settle the outstanding amount, please do not hesitate to contact us.
Settlement Amount: $1260.00
Payment Plan: $30.00 (Twice A Month)
Payment Mode: Online
Click here to send us email for Settlement
Attorney Ed Cooper (Recovery Department)
Account Settlement | FDCPA | Elite Recovery Services © 2020
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.
LEGAL DEMAND NOTICE (FINAL
CALL)
Account Balance: $1260.00
Docket File : CRF18/5647/BS-10-2019
Creditor : Ca$h Advance Inc. (Unpaid Loan)
Payment Plan : $30.00 (Every Two Weeks)
Payment Mode : Online
Attention,
You have been handed over to Elite Recovery Services for legal proceedings regarding your unpaid $1260.00 of the outstanding loan.
How can you be so irresponsible for your bills, you left no choice for us now, you have last 2 hours to submit your balance in full or in payments.
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 in this case.
We regret that if we do not receive your response, 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 $4796.00
Note: Do update us with your intention that still you want to resolve this case or you want to dispute.
Email us on mailto:[email protected]
Settlement Amount: $1260.00
Payment Plan: $30.00 (Twice A Month)
Payment Mode: Online
Click here to send us email for Settlement
Attorney Ed Cooper (Recovery Department)
Account Settlement | FDCPA | Elite Recovery Services © 2020
CONFIDENTIAL: ATTORNEY-CLIENT PRIVILEGED; ATTORNEY WORK PRODUCT: Emails and attachments received from us may be protected by the attorney-client privilege, as attorney work-product or based on other privileges or provisions of law. If you are not an intended recipient of this email, do not read, copy, use, forward or disclose the email or any of its attachments to others. Instead, immediately notify the sender by replying to this email and then delete it from your system. We strictly prohibit any unauthorized disclosure, copying, distribution or use of emails or attachments sent by us.
Docket File : CRF18/5647/BS-10-2019
Creditor : Ca$h Advance Inc. (Unpaid Loan)
Payment Plan : $30.00 (Every Two Weeks)
Payment Mode : Online
Attention,
We regret to inform you that due to your unpaid debt amount of $1260.00 (full debt amount, additional charges and interest cost) to Cash Advance Inc. (Creditor's name and company), from today we have passed your case to court. Youare now to be contacted by official court attorneys, who will notify you of hearing date. Therefore, you will be served a subpoena to appear in court where you can present your defence.
If we do not hear from you within 4 hours, we will have no alternative than to commence with further debt collection procedures. This will include instructing out Federal Trade Commission, Credit Bureaus, and Employer etc. Court proceedings will be issued within 07 days from the date of this letter if the account has not been settled.
You will be prosecuted for the following Allegations;
Bank Fraud
Violation of Federal Law of Debt and Banking
Internation Theft by Deception
There will be no further warnings made for demands of payment. Court proceedings can include the addition expense of legal costs and interests being added to the balance of this account.
Settlement Amount: $1260.00
Payment Plan: $30.00 (Twice A Month)
Payment Mode: Online
Click here to send us email for Settlement
Attorney Ed Cooper (Recovery Department)
Account Settlement | FDCPA | Elite Recovery Services © 2020
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.
Thu 6/4/2020 7:16 AM
[email protected]
FINAL WARNING
Account Balance: $1260.00
Docket File : CRF18/5647/BS-10-2019
Creditor : Ca$h Advance Inc. (Unpaid Loan)
Payment Plan : $30.00 (Every Two Weeks)
Payment Mode : Online
Attention,
It is now crucial that you pay your outstanding balance $1260.00 in full or in payments within next 2 hours, If you don't then we will have little choice but to pass this account your local county clerk officer for the legal proceedings. Who will add more charges to the account.
Additional costs below:
Judgement/Hr. Judge Fees + United States Jury Case Rectification Fees With Government Attorney + Attorney Suit Fees and Court Costs Court Fees + Interest for debts
Total: $4,823.00
Despite our previous reminders, your account remains delinquent. Because you are now in breach of our payment terms. If we don't get any response today, then $250.00 Late Payment Penalty will be added to your total outstanding balance as per our late payment terms.
Note: Do update us with your intention that still you want to resolve this case or you want to dispute.
To settle this case outside of court today than send us email mailto:[email protected]
Settlement Amount: $1260.00
Payment Plan: $30.00 (Twice A Month)
Payment Mode: Online
Click here to send us email for Settlement
Attorney Ed Cooper (Recovery Department)
Account Settlement | FDCPA | Elite Recovery Services © 2020
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 Reminder Notice
Original Creditor: Cash Advance
Docket File: CRF18/5647/BS-10-2019
Outstanding Balance: $1260.00
Your Court Order has been transferred to our systems and is currently being published on Bad Debtor alert register and various registry portals.
The Judgment will remain on the credit reference file for six years from the date of the order.
You have the option now to elect to remove details from the register immediately voluntarily.
The creditor is willing to settle this matter by accepting payment of $1260.00 in small amounts OR $680.00 Pay Off Balance at once.
Payment Arrangement(s):
$1260.00 = Pay $30.00 Every Two Weeks
OR
$680.00 (Saved Over 51%) = Pay Off Today it will be considered as a paid in full.
If you fail to meet the terms of the settlement stated above, this offer of settlement will become null and void. We are not obtained to renew this offer. If you need additional information or want to inquire about payment arrangement(s), please email us now at: [email protected]
The registry system publishes to the following sectors if not removed:
Bad Debtor Platform, Local Newspapers, Facebook, LinkedIn. Supplier Database. Local Banks, Credit Agencies. Social Network Portals.
Settlement Amount: $1260.00
Payment Plan: $30.00 (Twice A Month)
Payment Mode: Online
Click here to send us email for Settlement
Attorney Ed Cooper (Recovery Department)
Account Settlement | FDCPA | Elite Recovery Services © 2020
CONFIDENTIAL: ATTORNEY-CLIENT PRIVILEGED; ATTORNEY WORK PRODUCT: Emails and attachments received from us may be protected by the attorney-client privilege, as attorney work-product or based on other privileges or provisions of law. If you are not an intended recipient of this email, do not read, copy, use, forward or disclose the email or any of its attachments to others. Instead, immediately notify the sender by replying to this email and then delete it from your system. We strictly prohibit any unauthorized disclosure, copying, distribution or use of emails or attachments sent by us.
Country United States
Victim Location MA 02127, USA
Type of a scam Debt Collections
Creditor : Ca$h Advance Inc. (Unpaid Loan)
Payment Plan : $30.00 (Every Two Weeks)
Payment Mode : Online
Attention,
This communication is in regards to your outstanding debt complaint. We have sent several emails outside of court settlement but we never hear back from you.
We are informing you that this is your final notice and the last opportunity to make payment.
This Case File: CRF18/5647/BS-10-2019 will be transferred to Your District