CORE I.T. RESOLVE SUPPORT SOLUTIONS LLC Reports & Reviews (1)
CORE I.T. RESOLVE SUPPORT SOLUTIONS LLC Contacts
If you know any contact information for CORE I.T. RESOLVE SUPPORT SOLUTIONS LLC, help other victims by adding it!
Add new contacts
SCAMPULSE
Country United States
Victim Location LA 70601, USA
Type of a scam Debt Collections
"From: Collections Agency
Sent: Monday, June 4, 2018 1:44 PM
To: [email protected]
Subject: Notice for your Past Due Account
Dear Amber Woods,
At this time we still have not heard from you in regards to invoice from CORE I.T. RESOLVE SUPPORT SOLUTIONS LLC for the TECHNICAL SUPPORT SERVICES which you took on 49.99 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 August 21st 2017, the letter sent on August 28th 2017, or our numerous attempts to call and email you. Your accounts is now HIGHLY past due and you owe a total of $11/15/2016 9:15. Plus $200.00 includes processing fees, late charges , penalties , legal charges etc. The Amount can be worked out upon discussion and the waivers can be done.
This transaction was suppose to be processed on a Credit Card No 469072***1063 with an expiration date 818 on 49.99
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 May 30th 2018 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 678-740-5359 so we can get this matter settled.
You can return the money you owe my client out of, or you can be prosecuted for Small Claims Court. 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 COURT, and thus we have the resources of the FEDERAL government available to push Charges against you.
We would also notify all Credit Agencies about this Past Due account which will effect very efficiently on your Credit Rating and Score.
We are here to help and collect the funds owed to a particular client. We will try our best to waive off the late charges and penalties whatever would be possible.
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 or call at 678-740-5359
This is a FINAL WARNING as its due since a year now.
Thanks
William Strauss
COLLECTIONS AGENCY
Direct: 1-678-740-5359 "