Speedy Cash Group isatayson01@gmail.com joseph_mark5@aol.com Cash Loan that was never received.... Internet

CREDITOR: Speedy Cash Group

 CASE NO: CRN25948/ZF18

 ATTENTION: «GreetingLine»

 AMOUNT OUTSTANDING: $786.54

 Unpaid invoice # {Debt Recovery Case Number: {FCRR25945/ZF19}

This Proceeding issued on you Docket No: - FCRR25945/ZF19 with one of SPEEDY CASH LOAN. The Company in order to notify you that after making calls to you on your phone number we were not able to get hold of you so the accounts department of “Speedy Cash Loan” has decided to mark this case as a flat refusal and press legal charges against you.

Now it’s high time if you failed to respond in next 12 HOURS we will register this case in court. Consider this as a final warning and we will be Emailing/Fax this issue to your current employer to make sure they take strict actions against you. Your salary and all your wages confiscated. We reserve the right to commence litigation for intent to commit wire fraud under the pretense of refusing to repay a debt committed to, by use of the internet. It seems apparent that you have chosen to ignore all our efforts to contact you in order to resolve your debt with Payday Services. At this point you have made your intentions clear and have left us no choice but to protect our interest in this matter.

The above invoice for $786.00 has recently become overdue for payment.  As such, we would appreciate you making this payment as soon as possible.

Settlement Options/Outside Of Court Settlement (O.O.C.S):

(1) Offer in compromise: $686.54 (Submit today to close the debt without interests)
(2) Payment of $786.54 due has to be paid in full by installments or offer in compromise $786.00 Today to close the debt.
NOTE: IF YOU WANT TO RESOLVE THIS CASE OUTSIDE OF COURT THEN REPLY OUR SETTLEMENT DEPARTMENTON:mailto:lisatayson01@gmail.com

Sincerely,
Settlement Department

Speedy Cash Loan

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