Below are the emails between me and ACS and you can clearly see they are ripoffs!
Reference - Account Number 0492-53 Subject - Lawsuit
? 4:22 PM
To [email protected]
From:
Fancy
Sent:
Tue 2/28 4:22 PM
To:
[email protected]
I do not have a loan through acs. I owe a loan through aam and it is only for $890. So I really have no idea what you r talking about. That's why I asked for the bill or agreement. Sorry
4:17 pm
From:
ACS Incorporation ([email protected])
Sent:
Tue 2/28 4:17 PM
We already stated you the name of the company, as well as we already stated the company wont provide any black or white.
While applying for these loan company havent requested any paper work from your side, however if you are requesting it we can simply forward for the legal consequences. Soon you will received the court summons at your door step and there after we are not able to help you out.
This is you r last and final chance to settle this case. If you dont take it seriously we have to take hard steps against you.
Do revert back.
Best Wishes.
4:13 pm
To [email protected]
Saved:
Tue 2/28 4:13 PM
I don't even know who this is or what bill it is for. Please email me a copy of my bill or my agreement with you then I will take care of it if it is ligit.
1:52 pm
From:
ACS Incorporation ([email protected])
Sent:
Tue 2/28 1:52 PM
This is in reference to your Account number 0492-53 with ACS in order to notify you that after making several calls to you on your phone number, we were not able to get hold of you. So the legal department of ACS has decided to mark this case as a flat refusal and press charges against you.
Your account with ACS is in Final Collections. According to our records, your outstanding balance is $1156.89
Do revert back if you want to get rid of these legal consequences and make a payment arrangement within the next 48 hours or else the case will be downloaded against you.
As we have shared with you in previous letters, read your loan agreement; the next step is clearly defined. It could cost us both a great deal of time and money; you can avoid this by taking care of this now.
The opportunity to take care of this voluntary is quickly coming to an end. We would hate for you to lose the option of resolving this before it goes to the next step which is a Lawsuit against you, but to do so you must take immediate action.
It is quick and easy:
Grab your debit card and call us or e-mail us right now in order to make a payment and freeze down this case.
Contact us on 1-585-204-6000
If you do not take immediate action:
We will be forced to download this case against you and once it is downloaded the creditor has entire rights to inform your employer and your references regarding this issue and the law suit will be the next step which will be amounting to $4728.35 and will be totally levied upon you and that would be excluding your attorney charges and the due amount pending on your name $1156.89
Thanks for being our customer,
ACS Legal Department
Confidentiality Statement & Notice: This email is covered by the Electronic Communications Privacy Act, 18 U.S.C. 2510-2521 and intended only for the use of the individual or entity to which it is addressed. Any review, retransmission, dissemination to unauthorized persons or other use of the original message and any attachments is strictly prohibited. If you received this electronic transmission in error, please reply to the above-referenced sender about the error and permanently delete this message. Thank you for your cooperation.
0 comments