Ace Cash Service (ACS)

Miyuki

Administratrix
Staff member
#22
Received: from 209.85.218.50,
USA, Mountain View, Google Inc.

From: PCS Dept debtcollection.legal@pcs-department.com_
Date: Wed, 11 Jan 2017
Subject: Reference: Docket Number: 84512110, Case File: NY-65236 Lawsuit Notice.
To: PCS Dept debtcollection.legal@pcs-department.com

Notice
LOAN INFORMATION:

DOCKET NUMBER: 84512110
CASE FILE #: NY-65236
PAST DUE AMOUNT - $984.25
CREDITOR - ACE CASH SERVICES

Accounting Department of Ace Cash Services has marked this case as a flat refusal and press legal charges against you.

We are legally obligated by the local laws and clauses of the promissory note to proceed further with legal charges.

Consider this as a final warning. And we will be Emailing/ Fax this issue to your current employer to make sure they take strict action against you. Your salary wages will be garnished too.

The total outstanding of $984.25 amount has been overdue and you have ignored multiple requests to make payment. The legal proceedings and amount which the court orders, amounting to $3931.08 must also be paid, in addition to the debt. If you take care of this out of court then we will release the clearance certificate from the court and we will make sure that no one willcontact you in future.

If the full amount of total outstanding is not paid, we will begin the legal action, without warning, for a court order requiring payment. We mayalso commence insolvency proceedings. Legal proceeding may affect any credit rating. The legal proceedings and any other amounts which the court orders, must also be paid, in addition to the debt

If you want to resolve this matter contact us thru email or call us within 48 hours at +1-(347) 332-0564
Between 9:00 AM to 6:00 PM (EST)

Ace Cash Services
Phone: +1-(347) 332-0564
Department of Law & Enforcement(ACS)
Copyright © 2016 ACS | Privacy | Terms of use
 

Naruto

Administrator
Staff member
#23
Received: by mail-vk0-f66.google.com with SMTP id
From: PCS Dept <_debt.settlement@pcs-department.com
Date: Tue, 15 Aug 2017
Subject: Reference: Docket Number: 84512254, Case File: FR-998542 Lawsuit
To: PCS Dept <_debt.collection@pcs-department.com_

Notice

LOAN INFORMATION:
DOCKET NUMBER: 84512254
CASE FILE #: FR-998542
PAST DUE AMOUNT - $988.25
CREDITOR - ACE CASH SERVICES

Accounting Department of Ace Cash Services has marked this case as a flat refusal and press legal charges against you.

We are legally obligated by the local laws and clauses of the promissory note to proceed further with legal charges.

Consider this as a final warning. And we will be Emailing/ Fax this issue to your current employer to make sure they take strict action against you. Your salary wages will be garnished too.

The total outstanding of $988.25 amount has been overdue and you have ignored multiple requests to make payment. The legal proceedings and amount which the court orders, amounting to $3931.08 must also be paid, in addition to the debt. If you take care of this out of court then we will release the clearance certificate from the court and we will make sure that no one will contact you in future.

If the full amount of total outstanding is not paid, we will begin the legal action, without warning, for a court order requiring payment. We may also commence insolvency proceedings. Legal proceeding may affect any credit rating. The legal proceedings and any other amounts which the court orders, must also be paid, in addition to the debt

If you want to resolve this matter contact us thru email or call us within 48 hours at +1-(347) 332-0564 Between 9:00 AM to 6:00 PM (EST)

Ace Cash Services
Phone: +1-(347) 332-0564
Department of Law & Enforcement(ACS)
Copyright 2017 ACS | Privacy | Terms of use [/plain]
 
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