Settlement Department <[email protected]>
Dear Customer,
The above invoice for $745.67 is still overdue for payment despite our previous reminders. As such, we would appreciate you making this payment as soon as possible.
We value your business but regret that if we do not receive the payment within a week then legal actions will be taken and IRS and Credit bureau’s will be notified.
If there is an error on our part and payment has been made, we urge you to contact us immediately so that the matter can be rectified.
Otherwise, if there is a problem paying this amount owing, please contact us so that an alternative arrangement or settlement offer for payment can be discussed.
Regards,
Manager
Credit Net USA
I Have never heard of this company or evenr taken out a loan with them.