Complaint Review: ACS Incorp debt collector - Internet
- ACS Incorp debt collector Internet USA
- Phone: (502) 592-4933
- Web: acs.legal.collection@acssettlement....
- Category: Credit & Debt Services
ACS Incorp debt collector Is a company that has been harrasing me thru emails telling me that if I dont pay they will put a lawsuit on me. Florida Internet
*Consumer Comment: Some Points
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Kindly verify your mailing address, as the legal charges are already filed and we are going to send you the court papers, so we wanted to confirm the mailing address before we send any important legal documents.
Just to remind you, this is regarding the e-mail we sent you earlier to download the legal case against you and we did not receive any prompt response from your end to set up the payment and to avoid the charges.
For any questions and concerns, do get back to us so that we can help you with a solution if indeed you want to get rid of the consequences. You can either e-mail us back or call us on the phone number given below. We work from 9 AM EST to 6 PM EST.
Best Wishes,
Sr. Investigation Officer
ACS Information
Direct : (502) 592-4933
This report was posted on Ripoff Report on 10/29/2015 10:15 PM and is a permanent record located here: https://www.ripoffreport.com/reports/acs-incorp-debt-collector/internet/acs-incorp-debt-collector-is-a-company-that-has-been-harrasing-me-thru-emails-telling-me-1264601. The posting time indicated is Arizona local time. Arizona does not observe daylight savings so the post time may be Mountain or Pacific depending on the time of year. Ripoff Report has an exclusive license to this report. It may not be copied without the written permission of Ripoff Report. READ: Foreign websites steal our content
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#1 Consumer Comment
Some Points
AUTHOR: Jim - (USA)
SUBMITTED: Friday, October 30, 2015
If they have already filed suit against you, it would be the Court who serves you and not them. You can contact the Clerk of Court office in your county to see if any lawsuit has been filed against you. Sometimes you can do this search on line.
Of course, the big question here is do you owe their client money? Who is their client? How old is the debt if you really owe the client money? By law, they need to provide you with this information. Until they do, I would just hang up on them and definetly not give them information.
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