Malen & Associates PC
Debt Collection

I obtained a summons from Malen & Associates Laptop regarding a debt owed Towards The Credit Shop, Inc. The summons was recorded towards the doorway of my condo after I returned home today from the weekend away. It claims that I have to come in town judge within Twenty or four weeks (based on when the notice was sent to me personally or else). The summons is dated 2/12/09 and that I only obtained it on 3/15/09. Malen & Colleagues delivered me a notice declaring a debt was owed by me for their customer. I wrote for them arguing this debt and requesting evidence of your debt. They delivered me an answer saying that I owed their client cash plus they provided no evidence (within the type of a credit declaration or my trademark on an arrangement with said customer). Evidently they make an effort to take wages from people. Why did they matter a summons on 2/19/09 and delay to provide it between 3/13 15? Why did they not supply any evidence this debt was legitimate? Additionally they express about the summons this debt happened within the region of Ny which the cash was owed from 5/13/04, but used to do not reside in Ny before that point. The summons also states that I didn't target for this debt, but I did so. I wrote for them arguing your debt and requesting they supply evidence of the credibility. What's happening?

Company: Malen & Associates PC
Country: USA
State: New York
City: Westbury

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