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  • Report:  #1388022

Complaint Review: ACE CASH SERVICES

ACE CASH SERVICES pcs-department Docket Number: 9587711 Case File #: JC -484161 Past Due Amount - $975.25. Accounting Department of Ace Cash Services has marked this case as a flat refusal and press legal charges against you. The total outstanding amount has been overdue and you have ignored multiple requests to make payment. The legal proceedings and amount which the court orders, amounting to $3931.08 must also be paid, in addition to the *debt*. If you take care of this out of court then we will release the clearance certificate from the court and we will make sure that no one will contact you in future.!!! Get a load of this B.S. they be tryin to get.If you want to resolve this matter contact us thru email or call us within 48 hours at +1-(347) 332-0564 between 9:00 AM to 6:00 PM (EST). No City information was supplied. No State information was supplied. Nationwide

  • Reported By:
    zer0_freeze — Phoenix Arizona USA
  • Submitted:
    Tue, July 25, 2017
  • Updated:
    Tue, July 25, 2017

 I have to say that I never has received any report/phone call or piece of mail from these folks. This is a total RIP OFF, search some more they are literally attempting to scare people into paying them!! I have great credit, trust me, when I seen this without any alerts from any of the credit bureaus and I checked my credit again just to see on external sites and nothing pulled up. That is how I knew it was a SCAM and I am trying to help anyone who receives this garbage. DONT PAY! DONT EVEN CALL!! I BET THEY WILL HARASS YOU! /Good deed done for the day... I can't believe they tried me like that.. fools.

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