Complaint Review: Ncs law group - Nationwide
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- Author Not Confirmed
- Ncs law group Nationwide USA
- Phone: (347) 669-8240
- Web:
- Category: Collection Agency's
Ncs law group Matt Williams Scam don't believe Nationwide
*REBUTTAL Individual responds: ANDERSON LAW GROUP- PATRICIA
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Dear Debtor,
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.
Thank You,
Matt Williams,
Sr. Invesigation Officer
NCS Law Group
Direct : (347) 669-8240
This report was posted on Ripoff Report on 02/04/2014 08:44 PM and is a permanent record located here: https://www.ripoffreport.com/reports/ncs-law-group/nationwide/ncs-law-group-matt-williams-scam-dont-believe-nationwide-1120982. 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 REBUTTAL Individual responds
ANDERSON LAW GROUP- PATRICIA
AUTHOR: kdmann - ()
SUBMITTED: Friday, August 22, 2014
THIS IS THE EMAIL I RECEIVED THIS MORNING FROM THIS GROUP:
Anderson Law Group <patricia@andersonlawgroup.net>
Legal Charges: Account Number 583
Dear Debtor,
The case will be downloaded tomorrow and you will be soon served with the court papers. If you want to avoid these legal consequences we merely require you to get back to us with the payment.
You were supposed to pay $570.00 in order to close the account, we have still not received any response from you. So the company decided to write it as bad-debt and produce charges against you.
If you want to avoid the situation you have to come up with $400.00 by today so that we can dismiss the case and mark the account as paid in full. Let us know ASAP.
Best Regards.
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