Complaint Review: Cash Advance Inc - Internet

 Never file or received a loan from this email sent to me .

Hello Rosalie , This Legal Proceeding issued on your Docket Number DOX-66602 with one of Cash Advance Inc. Company in order to notify you that after making calls to you on your phone number we were not able to get hold of you. So the accounts department of Cash Advance has decided to mark this case as a flat refusal and press legal charges against you. We have sent you this warning notification about legal proceeding of March-8, 2014 but you did not respond on time so now it’s high time and if you will fail to respond in next 24 HOURS we will be file this case in court. Consider this as a Last Notice. And we will be Emailing/ Fax this issue to your current employer to make sure they take strict against you. Your salary wages will be garnished. ARREST WARRANT ID :- AGW602250741 which will be going to release on Thursday 2016 noon 3 P.M. AMOUNT PENDING : $1979.61 This is in reference to Cash Advance Debt Collection and payment not being received. This is the last and final Notice for you. You do not need to reply this email. If you would like to make the payment than you would have to send email to our email address at [email protected] CASE NO: ZU-SH-34715 WE MAY REPORT INFORMATION ABOUT YOUR ACCOUNT TO CREDIT BUREAUS. LATE PAYMENTS, MISSED PAYMENTS, OR OTHER DEFAULTS ON YOUR ACCOUNT MAY BE REFLECTED IN YOUR CREDIT REPORT. TERMS & CONDITIONS, YOU AGREED. (Choose whatever is appropriate) • Accept the amount of $1979.61 as full and final settlement of the debt if paid within 7 days (or other appropriate period) from the date of this letter. (Or) • Accept installments of $375 per (week/Bi-Weekly) until the debt is fully paid, the first installment to be paid today and thereafter on the first working day of every (week/ Bi-Weekly) until the debt is fully paid. If this matter is not resolved by the time specified above, I reserve the right to commence legal proceedings to recover the debt without further notice to you and this letter may be tendered in court as evidence of your failure to pay. Legal action may result in you having to pay legal costs, interest and could impact on your credit history. Please let us know what your intention is by today itself so we can hold the case or else we will submit the paperwork to your local county sheriff department and you will be served by court summons at your door step. we informed you and we have more than 17 kinds of technical proof against you to prove that you are guilty and committed the following frauds. 1. Violation of Federal Banking Regulation. 2. Collateral Check Fraud 3. Theft by Deception 4. Electronic Fund Transfer Fraud. We are informing you that if we will not receive your payment then unfortunately we have to proceed further with the legal action against your name. Note: - If you ignore this email and failed to take care of this debt than all of your bank account will be seized through Major Credited Bureau within Seven Business Days that's why your co-operation will be appreciated. Cash Advance Inc. (Accounts Dept.) 25954 Eden Landing Rd Hayward CA 94545 United States