ACE CASH SERVICES ACS INC threating to take me to court if I dont pay Internet

This is what was ion the email.

CASE FILE #: pp- 2301527

LOAN INFORMATION

PAST DUE AMOUNT - $856.24
CREDITOR - ACE CASH SERVICES

Dear Debtor,

Our company (ACS INC) has authorized us to recover the full amount due to them.

As we put your Social Security Number into our National Checking Database System we found that you have been never charged for a fraud activity & that’s the reason Court House has decided to give you chance to take care of this issue outside the Court without having a report on your Credit History and Social Security Number.

We regret that if we do not receive your response within the next 48 hours, we shall have no alternative but to take action through your local County Court to recover the amount due together with court costs and legal fees which is approximately $4203.86.

AS YOU ARE A DEFAULTER ON THIS CREDIT UNITED LEGAL INVESTIGATION BUREAU HAS STATED 3 SERIOUS ALLEGATIONS AGAINST YOU AND THEY ARE:

(1) VIOLATION OF FEDERAL BANKING REGULATION

 (2) COLLATERAL CHECK FRAUD

 (3) THEFT BY DECEPTION

If Court action is taken and Judgment / Decree obtained against you to recover the sum due, we may need to ask the court to make one of the following orders should the debt remain unpaid:-

 • Warrant of Execution (Exceptional Attachment Order). Seizure and sale of movable non-essential assets / property by a County Court Bailiff or Sheriff Officer

 • Attachment of Earnings base (Earnings Arrestment). Deduction from your wages by your employer or arrestment of part of your salary to satisfy the debt


The Factual Basis for the complaints is as follows:-

You agreed to return the funds from the aforementioned income advancement as per contract.

 And as per the agreement the funds have yet to be returned and the collateral has proven to be null that is to say of no value.

At present, ACS INC is seeking either of the following remedies:-

 All funds to be returned as per terms of initial contract

 Dear Customer as we were investigating your profile, we found you to be a genuine person so it is our duty to help you out but for that we need some right answers from your side. Also we would like to know your intentions?

If you have recently settled this account, please contact us immediately to avoid further action. Otherwise, payment options are set out overleaf or alternatively email us now to pay or agree a repayment plan with us.

If you want to resolve this case then we are offering you the settlement amount of $400.00 if you can pay by this Friday or else you can work with the total outstanding balance of $856.24 with payment arrangement of $200.00 bi-weekly starting from this Friday until paid off. Kindly update us your payment plan that you want to pay this debt with Settlement Offer or payment arrangement.

It might be possible that you may have financial hardship with you, but this is not the correct way to resolve this case.

If you are unable to afford the payment options we are offering you then you need to update us ASAP and we will discuss this matter with accounts department and provide you the best option to pay this debt which is affordable for you.

IF YOU WANT TO RESOLVE THIS MATTER THAN IMMEDIATELY CONTACT US THROUGH EMAIL OR CALL US BETWEEN WORKING HOURS ON   +1 843 558 8300

ATTORNEY OF UNITED STATES

NOTE: THIS CASE IS UNDER INVESTIGATION UNDER MAJOR CREDIT BUREAUS.

Yours sincerely
Collections & Legal Department
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