Report: #1050803

Complaint Review: Ez Cash Net

  • Submitted: Tue, May 14, 2013
  • Updated: Tue, May 14, 2013
  • Reported By: Kate1999 — Cumberland Maryland
  • Ez Cash Net
    2160 Burton Way
    Los Angeles , California

Ez Cash Net Fake Debt Collector Using Fake Loan Documents Los Angeles California

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I recently applied for pay day loans being denied a pay day loan. I have two from recent companies. Lately, received emails from this company EZ cash net stating I owe a debt to them and they included a consumer loan agreement claiming digitly signed by me. I freaked out thinking maybe I do owe them thinking it was the other company I was with. However, this company only communicates by email, refuses to give you their physical address, refuses to send you anything by US mail. I contacted a local attorney where I live who said this is not legit it is a scam and the loan agreement is fake. It does not even include my banking information which it would if it was electronic over the internet. They take your personal information from forms you have filled out online and use that to achieve this below. I told the jerk I have been in contact with the maryland attorney general who is handling this case and they have never responded back. They even did a background court check on me and nothing was filed against me. IT scares me because they have all my personal information and a fake loan agreement...

Here is the emails below they sent:

We are notifying you regarding your loan with EZ CASH Loans. In the Event that you fail to voluntary satisfy our requirements for payment of your debts to EZ CASH Loans, we will have to turn to the court with the purpose of enforced collection of the debt, which may entail additional expenses for you, for example, the expenses in the amount of state duty, the cost of representative’s services for the compearance, the compensatory interest for the use on detention of money for each day of delay, attorney’s fees, court fees and the execution fee.

Please refer to the file attached with this email for all the brief information regarding this outstanding debt. The attached file is a digitally signed consumer loan agreement between you and the company. Please read all the terms and conditions for the better understanding.
If you wish to pay the Loan in Full, or make a Principal Payment in addition to your fees and interest due, please contact us back through email as soon as possible. 

We do value your business, so 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 invoice, please contact us so that an alternative arrangement for payment can be made..

Subject: RE: Debt Email from EZ CASH
Date: Mon, 13 May 2013 15:56:42 +0000

The total outstanding amount under your name is $792.21. If you want to resolve this case out if the court house through OOCR, you need to pay this amount. We can provide you possible payment arrangements. You need to pay as per your payment scheduled. If you will delay your payments or the payments will get declined, you will have to face delay charges ($49.00) or decline charges ($99.00). We can provide you the following payment arrangements.

1. $200.00 – 05/17/13

2. $200.00 – 05/31/13

3. $200.00 – 06/14/13

4. $193.00 – 06/28/13

There can be a change in the payment schedule as per your pay dates. We are waiting for your reply regarding your intention to clear this outstanding balance under your name within given time period. Also, if you want to pay in full, you need to pay only $632.00. If you want to stop legal proceedings, you need to start your payments from this Friday.


Have a nice day



EZ Cash

We already mailed you the Validation Letter with the Contract. Also we sent the contract on email. We will wait for your reply regarding payments. Else we will have to go legally with your issue.

Have a nice day
LA7009438431 is your case number. The Lawsuit has been filed. You will receive court summons, subpoenas and other legal documentations till May 17. Let’s face this issue in legal manner.
We will see you in the court house. We are extremely sorry for the inconvenience but we didn’t receive appropriate response from your side on this debt. We understand your intention regarding your payment. We received the commencement dates of our case. The suit is already placed and the case for the claim will start on May 24. Now, you will have to pay $1589.46 in front of Jury if you will lose the case. The sum includes your Pending Debt with interest, Attorney's fee, Court fee and suit charges. So be ready with a good lawyer because we know that we the result will be positive for us regarding your debt.
Have a nice day
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This report was posted on Ripoff Report on 05/14/2013 07:20 AM and is a permanent record located here: 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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