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acs legal group, Wisconsin Complaints & Reviews - Law Suit

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acs legal group

Posted: 2012-08-15 by    Reetz

Law Suit

Complaint Rating:  100 % with 1 votes
Contact information:
Wisconsin
United States
Received this letter and never had an account with this place.

V

3 Bureau

CREDIT REPORT

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Urgent: Kindly sort this matter out immediately
Wednesday, August 15, 2012 7:28 AM
From:
"ACS Legal Group" <acslegal@acslegalgroup.com>
Add sender to Contacts
To:
"ACS Legal Group" <acslegal@acslegalgroup.com>
Bcc:
ritateschner@att.net

Your account with Advance Cash Expert has been referred to my office for collection action. You are currently several payments behind on the above referenced account. The total outstanding amount on this account is $625.00.

I have been instructed to bring legal action against you as may be necessary, which may result in Judgment.

The file indicates that you have failed or refused to pay the above claim even though it appears just, owing, and correct.

You are hereby further advised that if payment is not received within 2 business days of the date of this issue, suit in small claims court may be commenced against you forthwith and without further notice for the amount indicated above, together with prejudgment interest. Instead of small claims court, this matter may be referred to our attorney for suit in municipal court.

As I am sure you are aware, if this matter goes to suit, all court costs, process server's fees, sheriff's fees, attorney fees where permitted, and other post judgment costs will be added to the amount that you already owe.

You can avoid the unnecessary inconvenience and added expenses of a lawsuit by making immediate payment to us. For any queries feel free to call us on (404) 382-0054.


Sincerely,


Matt Williams,
Collections Manager

ACS LEGAL GROUP
(404) 382-0054
Comments United States Loans
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Comments

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 16th of Aug, 2012 by   ethos 0 Votes
This is a straight forward case. First did u have an count with Advance Cash Expert? If so was it paid in full and do you have proof? Mail a copy to acs legal group CMRRR, attach it to a cease and desist letter.

If on the other hand you have never had account with Advance Cash Expert you should write a latter party and ask for verification of debt by return failure of which issue them a cease and desist that you do not wish to be contacted about this debt.. Do not call they will abuse you. Deal with snail mail always CMRRR.

Also if the debt was yours how old it is, is important and the state in which you reside. Check the statute of limitations for debt collection for your state. It might be a time barred debt and legally they have no recourse to you to collect. They can try to contact you etc but they can't sue or do anything else.

Check your credit report for inaccuracies about this debt. I suggest you consider freezing it in this case.

In any case do not be scared by the legal jargon you will be responsible for attorney, court fees, etc. If the debt is time barred, SOL is expired, they cannot sue and if they do don't panic - just show up in court with your documents to prove to the judge, it's paid off, time barred, not yours etc, or whatever the case. You don't even need an attorney. That's why you need everything to be in written, CMRRR. If you happen to speak to them on the phone record all conversations - if they violate federal law - FDCPA - do a do-it-yourself lawsuit. every violation is about $1500.

Finally go debtorboards.coma and post your questions as you go

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