From: Collection Department <collectiondepartment75@gmail.com>
Date: Wed, Sep 18, 2019, 10:26 AM
Subject: FINAL NOTICE- CASE FILE NO: DA-9867/MD-9243
CREDIT CONSUMERS COMMUNITY
September 18th, 2019
Dear: Bethany Carroll
S.S.N: 213605469
This is to notify you that, currently in default under its obligations to CREDIT CONSUMERS COMMUNITY. In the amount of $1,380.00
Despite our previous notice, we still have not received any payment or answer from you. Therefore, we regret to inform you that if we do not obtain the payment of (1,380.00) on or before 09/20/2019, we will have no other alternatives but to undertake court actions against you in order to retrieve the debt amount for our client, please find the full debt amount and additional costs below.
Principal Amount: (500.00)
Late fees Penalty fees & interest: (880.00)
Total: (1,380.00)
We would advise to treat this matter with urgency and we believe you will not ignore this notice. To save yourself the inconvenience of court actions, we kindly suggest settling the total amount of debt and additional promptly, we still trust court actions will not be necessary and look forward to receiving payment by return.
A lawsuit over a non-collectable account becomes a part of your permanent credit record and will be a reflection of your ability to pay your debts as they become due. Should you desire to avoid litigation, you should contact us this email immediately and arrange to pay your debt.
NOTE: KINDLY LET US KNOW IF YOU ARE WILLING TO RESOLVE THIS CASE SO THAT WE CAN OFFER YOU THE SETTLEMENT AMOUNT AND IF NOT THEN WE HAVE TO DOWNLOAD THIS CASE FORCEFULLY AGAINST YOU INTO THE COURTHOUSE.
Reply me back immediately with your final answer so we can be in a position whether to put hold on your case file or to proceed it inside the courthouse,
Thank You.
Sincerely,
CREDIT CONSUMERS COMMUNITY
Collection Agency/Legal Counsel.