Ace cash express Threats Internet

 I have received this email On Sep 1, 2017, at 10:06 AM, Collection Department <collection.dept.ace.cash@gmail.com> wrote: Re: SK03-91987 Dear Debtor, We are writing to you about the fact, despite previous reminders, there remains an outstanding amount of $910.75 in respect of the above invoice. This amount was due for payment from long span of time. Our credit terms stipulate full payment within 30days and this account is now days overdue. The total amount due from you is therefore $910.75. If the full amount of the sum outstanding, as set out above, is not paid within 3 days of the date of this letter, we will begin legal action, without warning, for a court order requiring payment. We may also commence insolvency proceedings. Legal proceedings may affect any credit rating. The costs of the legal proceedings and any other amounts which the court orders, must also be paid, in addition to the debt. This letter is being sent to you in accordance with the Practice Direction on Pre-Action Conduct (the PDPAC) contained in the Civil Procedure Rules. The court has the power to sanction your continuing failure to respond. We await your immediate payment of the outstanding amount. Regards, Collection Department And today received this update email We have tried our best to help you out now it seems like you would like to go through a legal trial in order to resolve this case. We have copy of the conversations and we do hold the right to inform your employer of this case and hire an legal agency to recover the pending amount. This case will be filed today and we will email you the case number along with the courthouse information where you have to present yourself for a legal trial. Thank You