From: Carl Murphy [carl.lawyer@cashnet.loans]
Sent: Thursday, November 17, 2022 1:57 PM
Subject: Immediate payment request
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CashNet Loans Inc.
Attention [name]
Account Balance: $674.00
Case File: CNLI/1010490138/SEPT-DC-2022
Creditor: CashNet Loans Inc. (Cash Advance Loans)
Payment Plan: $100.00 x 7 Payments (Biweekly payments)
The above invoice for $674.00 has recently become overdue for payment. As such, we would appreciate you making this payment as soon as possible.
We understand that oversights happen but would appreciate immediate payment of this amount, which is now overdue. Late payment penalties will now be added if payment is not received immediately. This matter may also be outsourced to third party credit management agent, Debt Collection companies and Legal companies. This action may result in your loss of credit rating and/or court action against you. You may also be responsible for any recovery and/or legal fees incurred by us during this process.
This letter is your final reminder that $674.00 on your account remains unpaid.
Should your good faith payment not be received within the next seven days, immediate court actions will take place.
We would advise treating this matter with urgency and we believe you will not ignore this final reminder. To save yourself the inconvenience of court actions, we kindly suggest settling the total amount of debt without additional costs as soon as possible.
We still trust court actions will not be necessary and look forward to receiving payments from your side.
To settle this matter without court actions, please email us at collections@cashnet.loans
Early payment (discounted): $500.00 (Today)
collections@cashnet.loans
Payment Recovery Department
175 W JACKSON BLVD #1000
CHICAGO, IL 60604
CashNet Loans Inc.