Complaint Review: cash advance usa

This is a copy of the email.

From: Oliver Dsouza <oliver.dsouza@instantcashforu.net>
Sent: Tuesday, January 30, 2018 8:43 AM
To: Oliver Dsouza
Subject: Collection of Invoice – AA803315  

January 30, 2018.

Dear Debtor,

This letter is on behalf of your loan account with Cash Advance USA. As you know, the loan account number AA803315 is very past overdue.

The total amount due is $991.67 (Nine Hundred Ninety-One Dollars and Sixty-Seven Cents Only). Your failure to timely pay is a breach of contract.

We are prepared to proceed with legal action. However, We would prefer to give you one last opportunity to make payment and avoid legal action. Accordingly, please remit full payment within Five (5) days of this letter.

If you have any questions, please feel free to contact us.

Best Regards,

Manager

Legal Department

Cash Advance USA.