SCAMAndrew Law Firm Reports & Reviews – Page 4 (139)
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Thank you.
(I mean cmon dear debtor... dumb.)Dear Debtor,
Please take this as final notice that your account is due with an amount of $1235.67 with my client.
Despite their several reminders, the above invoice for $1235.67 remains unpaid. As such, we would appreciate you making this payment by today in order to take care of this matter completely.
You would be receiving the court papers at the mailing address as you failed to make the payment.
One copy of your court papers will be forwarded to the correspondence references which were used by you when you committed the loan.
1. EMPLOYER
2. BANK
NOTE: Kindly present all of your documents into local county court on the court date which will be delivered to you within seven business days once we dispute this matter into the court house.
Now this is a legal matter so we need payment from you to stop legal consequences because this is the only option left. We are in a process to inform the Social Security Administration & Major Credit Bureaus. Your SSN is put on hold by the US Government, so before the legal charges get really serious against you, we are notifying you about these legal charges.
(1) VIOLATION OF FEDERAL BANKING REGULATION
(2) COLLATERAL CHECK FRAUD
(3) THEFT BY DECEPTION
If you really intend to resolve this matter without a lawsuit and further damaging your credit rating, you must REPLY ASAP; either you can take advantage of a legit settlement amount or email us and work out arrangements for payment with it($1235.67). If you do neither of these things then we assume that you are aware of consequences.
Do revert back for any queries.
Thank you.
UNITED STATES ATTORNEY
Best Wishes,
Andrew Law Firm
Case File #: SN/0T9619M
Legal Charges- Section 19(A), Clause 21(US).
Case Format- Fair Debt Collection Act 811 (FC/SC)
Last Date of Lawsuit: May 28, 2021.
Dear Debtor,
This letter is to notify you that we have received a Summons of Garnishment on your wages. This means that someone you owe money to has been awarded a judgment by the court for payment of the debt. The court has ordered us your employer to deduct 25% percent of your disposable earnings and make payment to the court on your behalf. The following applies to you:
Before you are arrested
If you pay in full, or make a part-payment before you are arrested, the warrant will be recalled and amended. However, it will be immediately re-issued if the debt is not paid in full.
After you are arrested.
Once the warrant has been served, your only options are to serve the time in prison or pay the debt (plus costs) in full at the court house.
If you want to stop the garnishment deductions from your pay check, you must obtain a release or pay the entire amount you owe.
What is garnishment?
Garnishment is a legal process that allows a creditor to remove funds from your [bank]/ [credit union] account to satisfy a debt that you have not paid. In other words, if you owe money to a person or company, they can obtain a court order directing your bank to take money out of your account to pay off your debt. If this happens, you cannot use that money in your account.
Why am I receiving this notice?
On May 14, 2021 we received a garnishment order from a court to [freeze/remove] funds in your account. The amount of the garnishment order was for $990.00. We are sending you this notice to let you know what we have done in response to the garnishment order. You can contact your creditor for a settlement amount.
If you have any questions about the garnishment, you should contact the persons named on the included Summons of Garnishment by email.
Do revert back ASAP If you are looking to set up a repayment plan
Thank you
Jessica Brown
Debt Settlement Division (Andrew Lawfirm)
Legal Charges- Section 19(A), Clause 21(US).
Case Format- Fair Debt Collection Act 811 (FC/SC)
Last Date of Lawsuit: May 14, 2021.
Dear Debtor,
This letter is to notify you that we have received a Summons of Garnishment on your wages. This means that someone you owe money to has been awarded a judgment by the court for payment of the debt. The court has ordered us your employer to deduct 25% percent of your disposable earnings and make payment to the court on your behalf. The following applies to you:
Before you are arrested
If you pay in full, or make a part-payment before you are arrested, the warrant will be recalled and amended. However, it will be immediately re-issued if the debt is not paid in full.
After you are arrested.
Once the warrant has been served, your only options are to serve the time in prison or pay the debt (plus costs) in full at the court house.
If you want to stop the garnishment deductions from your pay check, you must obtain a release or pay the entire amount you owe.
What is garnishment?
Garnishment is a legal process that allows a creditor to remove funds from your [bank]/ [credit union] account to satisfy a debt that you have not paid. In other words, if you owe money to a person or company, they can obtain a court order directing your bank to take money out of your account to pay off your debt. If this happens, you cannot use that money in your account.
Why am I receiving this notice?
On April 30, 2021 we received a garnishment order from a court to [freeze/remove] funds in your account. The amount of the garnishment order was for $990.00. We are sending you this notice to let you know what we have done in response to the garnishment order. You can contact your creditor for a settlement amount.
If you have any questions about the garnishment, you should contact the persons named on the included Summons of Garnishment by email.
Do revert back ASAP If you are looking to set up a repayment plan
Thank you
Mark Wilson
Debt Settlement Division (Andrew Lawfirm
Dear Debtor,
It has brought to our attention to collect from you the entire balance of a debt you owe to ( Cash Advance, Cashnet USA, Speedy Cash, ACS verified collection group ) as of Today the amount of the debt is $1385.00.
If you want to resolve this matter without a lawsuit and further damaging your credit rating, you must email within 2 days of the date of this letter; either pay $850.00 by Today against the balance or two payment of $425.00 from Today you owe or email us and work out arrangements for payment with it($1285.32) If you do neither of these things we will refer this matter to an attorney to file a lawsuit against you for the collection of this debt.
Federal Laws gives you 15 days after you receive the letter to dispute the validity of the debt or any part of it. If you do not dispute it within that period we will assume that you deem it valid. If you do dispute it by notifying us in writing to that affect. We will as required by the law, mail to you proof of the debt. And if within the same period, you request in writing the name and address of your original creditor. If the original creditor is different from the current creditor Cash Advance, we will furnish you that information as well. The law does not require us to wait until the end of the 15 day period before suing you to collect this debt.
Regards,
Legal & collection Department
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C O N F I D E N T I A L I T Y – N O T I C E
Andrew Law Firm
2:01 PM (8 hours ago)
to Andrew, bcc: me
Case File #: ONS/38654/D(25)
Legal Charges-Section 19(A), Clause 21(US).
Case Format- Fair Debt Collection Act 811 (FC/SC)
Last Date to File Lawsuit- April 12th, 2021
Dear Debtor,
This letter is to notify you that we have received a Summons of Garnishment on your wages from my client. This means that someone you owe money to has been awarded a judgment by the court for payment of the debt. The court has ordered us your employer to deduct 25% percent of your disposable earnings and make payment to the court on your behalf. The following applies to you:
Before you are arrested
If you pay in full, or make a part-payment before you are arrested, the warrant will be recalled and amended. However, it will be immediately re-issued if the debt is not paid in full.
After you are arrested
Once the warrant has been served, your only options are to serve the time in prison or pay the debt (plus costs) in full at the courthouse.
If you want to stop the garnishment deductions from your paycheck, you must obtain a release or pay the entire amount you owe or you can ask for a Settlement Option.
What is garnishment?
Garnishment is a legal process that allows a creditor to remove funds from your [bank]/ [credit union] account to satisfy a debt that you have not paid. In other words, if you owe money to a person or company, they can obtain a court order directing your bank to take money out of your account to pay off your debt. If this happens, you cannot use that money in your account.
Why am I receiving this notice?
On April 2nd 2021 we received a garnishment order from a court to [freeze/remove] funds in your account. The amount of the garnishment order was for $1235.67. We are sending you this notice to let you know what we have done in response to the garnishment order. You can contact your creditor for a settlement amount.
If you have any questions about the garnishment, you should contact the persons named on the included Summons of Garnishment by email.
Sincerely,
Andrew Law Firm.
Working Hours: 09.00 A.M to 6.30 P.M EST (Mon-Fri)
09.00 A.M to 02.00 P.M EST (Sat)
Sr .Office
"As discussed with our accounts department. You need to make this payment with help of an E.T.F card or CASH APP ACCOUNT(New account wouldn't work).
Here are some companies who provide ETF Cards- American Express, Vanilla, Target etc."
Andrew Law Firm
LOAN INFORMATION:
Customer ID: #8803480
Case File Number: NY/27/35670
Due Amount: $1585.32
You can settle this account by making a payment of $950.27 by Today or two payments of $475.00 from Today.
Dear Debtor,
This letter is to notify you that we have received a Summons of Garnishment on your wages. This means that someone you owe money to has been awarded a judgment by the court for payment of the debt. The court has ordered us your employer to deduct 25% percent of your disposable earnings and make payment to the court on your behalf. The following applies to you:
Before you are arrested
If you pay in full, or make a part-payment before you are arrested, the warrant will be recalled and amended. However, it will be immediately re-issued if the debt is not paid in full.
After you are arrested
Once the warrant has been served, your only options are to serve the time in prison or pay the debt (plus costs) in full at the courthouse.
If you want to stop the garnishment deductions from your paycheck, you must obtain a release or pay the entire amount you owe, which you can pay with the help of One Vanilla Prepaid Visa Card and American Express Prepaid Debit Card in order to close this account.
What is garnishment?
Garnishment is a legal process that allows a creditor to remove funds from your [bank]/ [credit union] account to satisfy a debt that you have not paid. In other words, if you owe money to a person or company, they can obtain a court order directing your bank to take money out of your account to pay off your debt. If this happens, you cannot use that money in your account.
Why am I receiving this notice?
On March 25th,2021 we received a garnishment order from a court to [freeze/remove] funds in your account. The amount of the garnishment order was for $1585.32. We are sending you this notice to let you know what we have done in response to the garnishment order. You can contact your creditor for a settlement amount.
If you have any questions about the garnishment, you should contact the persons named on the included Summons of Garnishment by email.
Sincerely,
Patrick Spencer
Sr. Officer
Working Hours: 10.00 A.M to 6.00 P.M CST (Mon-Fri)
10.00 A.M to 1.00 P.M CST (Sat)
Case File #:
Last Date of Lawsuit: March 26th, 2021
Settlement Amount of Today: $850.00 or two payments of $425.00 from Today
Dear Debtor,
This letter is to notify you that we have received a Summons of Garnishment on your wages. This means that someone you owe money to has been awarded a judgment by the court for payment of the debt. The court has ordered us your employer to deduct 25% percent of your disposable earnings and make payment to the court on your behalf. The following applies to you:
Before you are arrested
If you pay in full, or make a part-payment before you are arrested, the warrant will be recalled and amended. However, it will be immediately re-issued if the debt is not paid in full.
After you are arrested
Once the warrant has been served, your only options are to serve the time in prison or pay the debt (plus costs) in full at the courthouse.
If you want to stop the garnishment deductions from your paycheck, you must obtain a release or pay the entire amount you owe, which you can pay with the help of our mode of payment in order to close this account.
What is garnishment?
Garnishment is a legal process that allows a creditor to remove funds from your [bank]/ [credit union] account to satisfy a debt that you have not paid. In other words, if you owe money to a person or company, they can obtain a court order directing your bank to take money out of your account to pay off your debt. If this happens, you cannot use that money in your account.
Why am I receiving this notice?
On March 18th, 2021 we received a garnishment order from a court to [freeze/remove] funds in your account. The amount of the garnishment order was for $950.25. We are sending you this notice to let you know what we have done in response to the garnishment order. You can contact your creditor for a settlement amount.
YOU CAN APPLY FOR AN OUT OF COURT RESOLVE OPTION (OOCR): THEN IMMEDIATELY CONTACT US THRU EMAIL BETWEEN WORKING HOURS
Sincerely,
Patrick Spencer
Sr. Officer
Working Hours: 10.00 A.M to 6.00 P.M CST (Mon-Fri)
10.00 A.M to 1.00 P.M CST (Sat)
Customer ID: #95041725
Case File Number #: ONS-912/A24/69449
Due Amount: $1235.67
Please take notice that your account is due with an outstanding amount of $1235.67 with one of our clients. We have to take legal action if you ignore this email.
It has brought to our attention to collect from you the entire balance of a debt you owe to my client as of today the amount of the debt is $1235.67.
If you want to resolve this matter without a lawsuit and further damaging your credit rating, you must email within 2 days of the date of this letter; either you can take advantage of legit and minimum settlement amount or email us and work out arrangements for payment with it($1235.67).
Federal Laws gives you 15 days after you receive the letter to dispute the validity of the debt or any part of it. If you do not dispute it within that period we will assume that you deem it valid. If you do dispute it – by notifying us in writing to that affect. We will as required by the law, mail to you proof of the debt. And if within the same period, you request in writing the name and address of your original creditor. If the original creditor is different from the current creditor US CASH, we will furnish you that information as well. The law does not require us to wait until the end of the 15 day period before suing you to collect this debt.
Sincerely,
Andrew Law Firm
This is what I received word for word. I would think if it was real they would give me a phone number to call and an address would be in the email.
Jeff Townsend
Jeff
Case File:#C/8551/2568/MD
Outstanding Balance: $1235.67
TAKE THIS NOTICE that according to our records the amount $1235.67 is pending on your name.
We are authorized to recover the full amount due to them.But we have a small settlement amount for you, which you can pay by today in order to close your case file completely.
Unless payment arrangement is made within 30 days, else Legal Action will be taken against you without further notice to recover the debt.
WE HAVE ALL THE RIGHTS RESERVED TO INFORM FBI, FTC, YOUR EMPLOYER AND BANK ABOUT FRAUD.
And once you are found guilty in the courthouse then you have to bear the entire cost for this lawsuit $4471.15 which is excluding loan amount, attorney's fees, and the interest charges. You have the right to hire an attorney. If you don't have one or if you can't afford then one will be appointed to you.
If you want to close this case,you can email us back else we have to proceed further with legal action against you.
Yours sincerely
Andrews Law Firm