CREDITOR - ACS INC. Reports & Reviews (1)
CREDITOR - ACS INC. Contacts
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SCAMPULSE
If you know any contact information for CREDITOR - ACS INC., help other victims by adding it!
Type of a scam Debt Collections
Initial means of contact Not applicable
Rianna Olivia
Apr 26, 2022, 12:51 PM (1 day ago)
to Rapid, bcc: me
CASE FILE #: GT2605
One Time Settlement Amount:
Rianna Olivia
Apr 26, 2022, 12:51 PM (1 day ago)
to Rapid, bcc: me
CASE FILE #: GT2605
One Time Settlement Amount: $1423.91
CREDITOR - ACS INC.
You are going to be legally prosecuted within the Court House within a few days. This has come to our attention that your account is now SERIOUS OVERDUE and this letter may be a final demand for payment. Till date we have not received any payment towards this account or contact explaining the failure to make payments. If there's a reason why these payments are withheld, we might be obliged if you'll contact us to either explain the rationale or come to some sort of payment arrangement.
The United States government will put your SSN on hold, so before something goes wrong, we might wish to notify you about this matter. It seems apparent that you simply have chosen to ignore all our efforts to contact you so as to pay your unpaid dues with your Creditor. Now you've made your intentions clear and leave us no choice but to guard our interest during this matter. Your line of credit is over 180 days overdue, but it's not too late to revive your good standing.
We want to function as your trusted financial resource in the future, but to try that; we’ll have to come to an agreement on the past-due balance. If you think you're unable to afford the payment options we've offered, you'll contact us directly through email and that we will do our greatest to accommodate an amount you'll plan to.
Now, this suggests a couple of things for you. If you're under any state probation or payroll, we'd like you to tell your superior or manager what you've got wiped out in the past and what would be the results once the case has been downloaded and executed in your name. If we don't hear from you within 48 hours of the date for this letter, we'll be compelled to seek representation from our in-house attorney. We reserve the right to commence litigation for intent to commit wire fraud under the pretense of refusing to repay a debt committed to, by the utilization of the web. In addition, we reserve the right to recover the balance due and also legal fees and any court costs incurred.
And once you're found guilty within the courthouse you have to bear the entire cost of this lawsuit $4271.15, 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 is going to be appointed to you. We believe that this wasn't your intent and that these steps are unnecessary. If we don't hear from you within the next 72 hours, then we'll have no alternative but to commence with further debt collection procedures. This may include instructing the Federal Trade Commission, Credit Bureaus, and Employers etc.
WE HAVE ALL THE RIGHTS RESERVED to tell FBI, FTC, YOUR EMPLOYER AND BANK ABOUT FRAUD. IF you would like TO RESOLVE THIS MATTER THAN IMMEDIATELY CONTACT US THROUGH EMAIL BETWEEN OUR WORKING HOURS.
We merely require you to contact our debt collection department through Email between 9:30 to 6:30 (CST).
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