SCAMGolden Debt Recovery Services Reports & Reviews (5)
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July 14, 2021 Turn them in to your local DA or AG
Debt Negotiation Notice
Golden Repayments Services ®
Creditor: Cash Advance Inc.
Total Amount Due: $914.38 (Unpaid Loan)
Docket File : 02:19-cv-652367-LTB-BH
Mode Of Payment: Online
Pay Off Today: $419.00 (58% Debt Reduction)
This is just a final reminder that your account is past due. According to our records your balance of $914.38 is currently past due. We have emailed you several times before this. In the event we have still not received any payment or a single response from your side.
We would much appreciate it if you could let us know your intention towards this account, If there is some error or you are unable to pay at this time, please contact us, so we can correct any errors or arrange for another payment plan.
If we do not hear from you within 2 hours, we will have no alternative than to commence with further debt collection procedures. This will include instructing the Federal Trade Commission, Credit Bureaus, and your Employer, etc. Court proceedings will be issued within 02 hours from the date of this letter if the account has not been settled.
This matter requires your immediate attention.
Total Outstanding Balance: $914.38
Payment Plan: $48.00 every two weeks
OR
One Time Payment Today: $419.00 (58% Debt Reduction)
Payment Mode: Online
Send us email at mailto:[email protected]
Sincerely,
Recovery Department
©2003-2021 Golden Repayments Services | Non Profit Debt Management Services | FDCPA
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.
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Golden Recovery Services
Fri 1/8/2021 10:09 AM
Personal & Confidential
Debt Reminder Notice
Golden Recovery Services ®
Creditor: Cash Advance Inc.
Total Amount Due: $816.47 (Unpaid Loan)
Docket File : 20-9-5248116-CA
Mode Of Payment: Online
Pay Off Today: $412.00 (48% Debt Reduction)
SUBJECT: COLLECTION LETTER FOR DELINQUENT ACCOUNT
It has been brought to our attention to collect from you the entire balance of a debt you owe to Cash Advance. As of today’s date, the amount of the debt is $816.47
If you want to resolve this matter without a lawsuit and further damaging your credit rating, you must, within 4 hours of this letter, either pay $412.00 today as an offer in compromise or email us at mailto:[email protected] and work out arrangements for payments with it.
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 law gives you three days after you receive this letter to dispute the validity of the debt or any part of it. If you do not discuss it within that period, we will assume that you deem it valid.
If you do dispute it by notifying us in writing to that effect – we will, as required by the law, mail to you proof of the debt. And if within the same period, your 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 three days before suing you to collect this debt.
This matter requires your immediate attention.
Total Outstanding Balance: $816.47
Payment Plan: $38.00 Every Two Weeks
OR
One Time Payment Today: $412.00 (48% Debt Reduction)
Payment Mode: Online
Send us email at mailto:[email protected]
Sincerely,
Kevin Bryant (Debt Specialist) Golden Recovery Services ®
Delinquent Account Recovery | FDCPA | Online Lenders Alliance © 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 WARNING
Golden Recovery Services ®
Creditor: Cash Advance Inc.
Total Amount Due: $816.47 (Unpaid Loan)
Docket File : 20-9-5248116-CA
Mode Of Payment: Online
Pay Off Today: $412.00 (48% Debt Reduction)
Attention,
RE: Unpaid invoice # {Debt Recovery Case Number: 20-9-5248116-CA}
The above invoice for $816.47 has recently become overdue for payment. As such, we would appreciate you making this payment as soon as possible.
If we do not hear from you within 12 hours of the date on this letter, we will be compelled to seek legal representation from our company 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 use of the internet. It seems apparent that you have chosen to ignore all our efforts to contact you in order to resolve your debt with Payday Services. At this point you have made your intentions clear and have left us no choice but to protect our interest in this matter.
If there is an error on our part and payment has been made, please contact us immediately so that the matter can be rectified. Otherwise, if there is a problem paying this amount owing, please contact us so that an alternative arrangement for payment can be made.
Despite my previous reminders, the above invoice for $816.47 remains unpaid. As such, we would appreciate you making this payment as soon as possible.
We regret to advise that unless payment is received by today this invoice will be passed over to our debt collection agency/lawyer. This could seriously affect your credit rating so We urge you contact us immediately to make payment or arrange an alternative before this date.
Settlement Options/Outside Of Court Settlement (O.O.C.S):
Settlement Amount: $816.47
Payment Plan: $38.00 every two weeks
Offer In Compromise: $412.00 Today
Payment Mode: Online
Send us email at mailto:[email protected]
Sincerely,
Kevin Bryant (Debt Specialist) Golden Recovery Services ®
Delinquent Account Recovery | FDCPA | Online Lenders Alliance © 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.
Scammer's website undisclosed
Scammer's address undiscloed
Country United States
Type of a scam Debt Collections
Initial means of contact Email
Once same company Elite was trying to use
Attention,
This is Kevin Bryant from Golden Debt Recovery Services. How’s it going?
This email is just to inform you, that we have received a lawsuit file against you, we are instructed by our client Cash Advance Inc. To collect your overdue debt of $816.47.
Please arrange payment of this account today or, if you cannot make full payment at this time, please contact us to make a payment arrangement that is mutually acceptable.
Your prompt attention to this matter would be greatly appreciated. If you have any queries regarding this account, please contact our office as soon as possible.
Failure to contact us may result in legal proceedings being issued against you without further notice.
Your Account With Cash Advance
Case No: 20-9-5248116-CA
Amount Owing: $816.47
Payment Plan: $38.00 (Twice A Month)
OR
One Time Payment: $412.00 (48% Debt Reduction)
Payment Mode: Online
To settle this case outside of court today than send us email [email protected]
Best Regards
Kevin Bryant (Debt Specialist) Golden Recovery Services ®
Delinquent Account Recovery | FDCPA | Online Lenders Alliance © 2020