- Report: #1508966
Complaint Review: golden repayment service -
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golden repayment service
United States
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golden repayment service three emails from same company saying i owe them money and sending all three of them
Attention,
We still have not received any revert as a confirmation for your settlement response. Notify with your intention to dispute OR still continue with the settlement.
IF YOU WANT TO DISPUTE THEN, WE MUST SUBMIT YOUR CASE TO YOUR LOCAL COUNTY SHERIFF DEPARTMENT, WHERE THEY WILL SERVE YOU THE COURT SUMMONS AT YOU DOOR STEP AND A COPY TO YOUR EMPLOYER.
We regret that if we do not receive your response within next one hour, we shall have no alternative, but to take action through your local County Court to recover the amount due together with court charges and legal fees which might cost you approximately $6796.00
If we do not receive any response from your side by today, then this case file will be downloaded automatically against your name and social. After that we are unable to help you for this case.
Note: Do update us with your intention that still you want to resolve this case or you want to dispute.
Creditor: Cash Advance Inc.
Total Amount Due: $914.38 (Unpaid Loan)
Docket File : 02:19-cv-652367-LTB-BH
Mode Of Payment: Online
Pay Off Today: $419.00 (58% Debt Reduction)
Email us on mailto:[email protected]
Sincerely,
Recovery Department
©2003-2021 Golden Repayments Services | Non Profit Debt Management Services | FDCPA
CONFIDENTIAL: ATTORNEY-CLIENT PRIVILEGED; ATTORNEY WORK PRODUCT: Emails and attachments received from us may be protected by the attorney-client privilege, as attorney work-product or based on other privileges or provisions of law. If you are not an intended recipient of this email, do not read, copy, use, forward or disclose the email or any of its attachments to others. Instead, immediately notify the sender by replying to this email and then delete it from your system. We strictly prohibit any unauthorized disclosure, copying, distribution or use of emails or attachments sent by us.
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Debt Negotiation Notice
Golden Repayments Services ®
Creditor: Cash Advance Inc.
Total Amount Due: $914.38 (Unpaid Loan)
Docket File : 02:19-cv-652367-LTB-BH
Mode Of Payment: Online
Pay Off Today: $419.00 (58% Debt Reduction)This is just a final reminder that your account is past due. According to our records your balance of $914.38 is currently past due. We have emailed you several times before this. In the event we have still not received any payment or a single response from your side.
We would much appreciate it if you could let us know your intention towards this account, If there is some error or you are unable to pay at this time, please contact us, so we can correct any errors or arrange for another payment plan.
If we do not hear from you within 2 hours, we will have no alternative than to commence with further debt collection procedures. This will include instructing the Federal Trade Commission, Credit Bureaus, and your Employer, etc. Court proceedings will be issued within 02 hours from the date of this letter if the account has not been settled.
This matter requires your immediate attention.
Total Outstanding Balance: $914.38
Payment Plan: $48.00 every two weeks
OR
One Time Payment Today: $419.00 (58% Debt Reduction)
Payment Mode: Online
Send us email at mailto:[email protected]Sincerely,
Recovery Department
©2003-2021 Golden Repayments Services | Non Profit Debt Management Services | FDCPACONFIDENTIAL: ATTORNEY-CLIENT PRIVILEGED; ATTORNEY WORK PRODUCT: Emails and attachments received from us may be protected by the attorney-client privilege, as attorney work-product or based on other privileges or provisions of law. If you are not an intended recipient of this email, do not read, copy, use, forward or disclose the email or any of its attachments to others. Instead, immediately notify the sender by replying to this email and then delete it from your system. We strictly prohibit any unauthorized disclosure, copying, distribution or use of emails or attachments sent by us.
Attention,
Hi, I’m Nathan Anderson from The Golden Repayments Services. We are the receivables management company offering a performance-based, third party solution for managing delinquent accounts.
I am here to inform you that we have received a legal complaint against you for your outstanding debt.
This Judicial Proceedings issued on your {Docket Number 02:19-cv-652367-LTB-BH} with Parent Company of US Cash Advance Inc. is to notify you after getting a failure to reach you, as you have stopped responding to calls & emails. So, the Department of OLA & IC3 (Internet Crime Complaint) has decided to mark this case as a flat refusal and pressed charges against you.
Please contact us immediately for the settlement talks, please email us for more information.
Click here to send us email for Settlement
Sincerely,
Recovery Department
©2003-2021 Golden Repayments Services | Non Profit Debt Management Services | FDCPA
CONFIDENTIAL: ATTORNEY-CLIENT PRIVILEGED; ATTORNEY WORK PRODUCT: Emails and attachments received from us may be protected by the attorney-client privilege, as attorney work-product or based on other privileges or provisions of law. If you are not an intended recipient of this email, do not read, copy, use, forward or disclose the email or any of its attachments to others. Instead, immediately notify the sender by replying to this email and then delete it from your system. We strictly prohibit any unauthorized disclosure, copying, distribution or use of emails or attachments sent by us.
4 Updates & Rebuttals
anne
North Wales,Pennsylvania,
United States
final call before legal action
#2Author of original report
Thu, July 01, 2021
Golden Repayments Services ®
Creditor: Cash Advance Inc.
Total Amount Due: $914.38 (Unpaid Loan)
Docket File : 02:19-cv-652367-LTB-BH
Mode Of Payment: Online
Pay Off Today: $419.00 (58% Debt Reduction)
Attention,
This is your opportunity to save up to approximately $495.38 on your Cash Advance Loan. Currently, you have $914.38 is remaining on your loan, which adds up to $4792.16. We want you to resolve this matter as quickly as possible and avoid further action, so we are proposing the following settlement offer:
Debt Management Program
Total Balance: $914.38 | Payment Plan: Pay $48.00 every two weeks.
OR
Pay Off: Pay $419.00 today, it will consider this account as a paid in full.
Recommended Option: $419.00 (58% Debt Reduction)
Payment Method: Online
Note: If you fail to meet the terms of the settlement stated above, this offer of settlement will become null and void. We are not obtained to renew this offer. If you need additional information or want to inquire about payment arrangement(s), please email us now at:mailto:[email protected]
The communication is an attempt to reach you for the outside of court settlement, and any information obtained will be used for that purpose. Required by law, you are as a result of this notified that a negative credit report reflecting on your record might be submitted to a credit reporting agency if you fail to fulfill the terms of your credit obligations.
Send us email at mailto:[email protected]
Sincerely,
Recovery Department
Delinquent Account Recovery | FDCPA | Online Lenders Alliance © 2020
CONFIDENTIAL: ATTORNEY-CLIENT PRIVILEGED; ATTORNEY WORK PRODUCT: Emails and attachments received from us may be protected by the attorney-client privilege, as attorney work-product or based on other privileges or provisions of law. If you are not an intended recipient of this email, do not read, copy, use, forward or disclose the email or any of its attachments to others. Instead, immediately notify the sender by replying to this email and then delete it from your system. We strictly prohibit any unauthorized disclosure, copying, distribution or use of emails or attachments sent by us.
anne
North Wales,Pennsylvania,
United States
saying sending letter to emplyer
#3Author of original report
Tue, June 29, 2021
Personal & Confidential
Debt Reminder Notice
Golden Repayments Services ®
Creditor: Cash Advance Inc.
Total Amount Due: $914.38 (Unpaid Loan)
Docket File : 02:19-cv-652367-LTB-BH
Mode Of Payment: Online
Pay Off Today: $419.00 (58% Debt Reduction)
Your Court Order has been transferred to our systems and is currently being published on Bad Debtor alert register and various registry portals. The Judgment will remain on the credit reference file for six years from the date of the order.
You have the option now to elect to remove details from the register immediately voluntarily. The creditor is willing to settle this matter by accepting payment of $816.47 in small amounts OR $412.00 Pay Off Balance at once.
Debt Management Program
Total Balance: $914.38 | Payment Plan: Pay $48.00 every two weeks.
OR
Pay Off: Pay $419.00 today, it will consider this account as a paid in full.
If you fail to meet the terms of the settlement stated above, this offer of settlement will become null and void. We are not obtained to renew this offer. If you need additional information or want to inquire about payment arrangement(s), please email us now mailto:[email protected]
The registry system publishes to the following sectors if not removed:
Bad Debtor Platform, Local Newspapers, Facebook, LinkedIn. Supplier Database. Local Banks, Credit Agencies. Social Network Portals.
Settlement Amount: $914.38
One Time Payment: $419.00 (58% Debt Reduction)
Payment Mode: Online
Sincerely,
Recovery Department
©2003-2021 Golden Repayments Services | Non Profit Debt Management Services | FDCPA
CONFIDENTIAL: ATTORNEY-CLIENT PRIVILEGED; ATTORNEY WORK PRODUCT: Emails and attachments received from us may be protected by the attorney-client privilege, as attorney work-product or based on other privileges or provisions of law. If you are not an intended recipient of this email, do not read, copy, use, forward or disclose the email or any of its attachments to others. Instead, immediately notify the sender by replying to this email and then delete it from your system. We strictly prohibit any unauthorized disclosure, copying, distribution or use of emails or attachments sent by us.
anne
North Wales,Pennsylvania,
United States
saying they are contacting my employer now
#4Author of original report
Sat, June 19, 2021
LEGAL DEMAND NOTICE (FINAL CALL)
Creditor: Cash Advance Inc.
Total Amount Due: $914.38 (Unpaid Loan)
Docket File : 02:19-cv-652367-LTB-BH
Mode Of Payment: Online
Pay Off Today: $419.00 (58% Debt Reduction)
Payment Mode : Online
Attention,
This communication is in regard to your outstanding debt complaint. We have sent several emails outside of court settlement, but we never hear back from you. We are informing you that this is your final notice and the last opportunity to make payment.
This Case File: 02:19-cv-652367-LTB-BH will be transferred to Your District Court to take legal action against you within 24 hours.
If we do not hear from you within 2 hours, we will have no alternative than to commence with further debt collection procedures. This will include instructing out Federal Trade Commission, Credit Bureaus, and your Employer, etc. Court proceedings will be issued within 02 hours from the date of this letter if the account has not been settled.
This matter requires your immediate attention.
Total Outstanding Balance: $914.38
Payment Plan: $48.00 every two weeks
OR
One Time Payment Today: $419.00 (58% Debt Reduction)
Payment Mode: Online
Send us email at mailto:[email protected]
Sincerely,
Recovery Department
©2003-2021 Golden Repayments Services | Non Profit Debt Management Services | FDCPA
CONFIDENTIAL: ATTORNEY-CLIENT PRIVILEGED; ATTORNEY WORK PRODUCT: Emails and attachments received from us may be protected by the attorney-client privilege, as attorney work-product or based on other privileges or provisions of law. If you are not an intended recipient of this email, do not read, copy, use, forward or disclose the email or any of its attachments to others. Instead, immediately notify the sender by replying to this email and then delete it from your system. We strictly prohibit any unauthorized disclosure, copying, distribution or use of emails or attachments sent by us.
anne
North Wales,Pennsylvania,
United States
golden repayments now saying they are going to contact my employer
#5Author of original report
Wed, June 16, 2021
Golden Repayments Services
Creditor: Cash Advance Inc.
Total Amount Due: $914.38 (Unpaid Loan)
Docket File : 02:19-cv-652367-LTB-BH
Mode Of Payment: Online
Pay Off Today: $419.00 (58% Debt Reduction)
Is there some reason why you have not paid this account yet !
This account is long overdue and your refusal to remit payment is beginning to concern us. Is that some reason that you feel you have no responsibility to pay this debt? Our record clearly indicates that this amount is due for services rendered and that we are emitted to commence collection procedures should it be necessary.
Should your payment not be received in full within the next 2 hours, immediate court actions will take place. This amount includes any applicable late charges and/or fees.
If your records reflect that you paid this payment prior to the date of this letter, you still need to contact us so that the discrepancy can be resolved, and any necessary corrections can be made on your account.
If, however, you are experiencing financial difficulties, please contact us so that we can assist you in working through the situation and help you with debt management program.
Debt Management Program
Total Balance: $914.38 | Payment Plan: Pay $48.00 every two weeks.
OR
Pay Off: Pay $419.00 today, it will consider this account as a paid in full.
Send us email at mailto:[email protected]
Sincerely,
Recovery Department
©2003-2021 Golden Repayments Services | Non Profit Debt Management Services | FDCPA
CONFIDENTIAL: ATTORNEY-CLIENT PRIVILEGED; ATTORNEY WORK PRODUCT: Emails and attachments received from us may be protected by the attorney-client privilege, as attorney work-product or based on other privileges or provisions of law. If you are not an intended recipient of this email, do not read, copy, use, forward or disclose the email or any of its attachments to others. Instead, immediately notify the sender by replying to this email and then delete it from your system. We strictly prohibit any unauthorized disclosure, copying, distribution or use of emails or attachments sent by us.
