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Baker Law Firm

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Baker Law Firm Reports & Reviews (51)

Got an email stating that they were going to press legal charges against my ssc, and bank if this issue was not taken care off.
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They have been sending me none stop emails. I don't owe any loans. Or nor do I owe back anything. I told them my attorney wanted their info. And they never give it. They say we are glad you are choosing to take this court. And that I will be arrested the Cort date if I don't send money first. Well I have been to jail and prison. And that's not how you get a warrant for your arrest by owen someone.

- Del Rio, TX, USA

Received an email stating what is below. However, they failed to provide actual information when I try to get it out of them. When they mentioned payment, I told them money order and they sent me information of sender of “John Ho” from Fremont, California. I told them repeatedly that they are sounding like a scammer and they were being persistent on getting finds from me.

Dear Debtor : PAYMENT NEEDED FOR INVOICE

This is to inform you that despite our previous reminders, the above invoice for $948.28 remains unpaid. As such, we would appreciate you making this payment as soon as possible.

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 $1285.32.

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 $948.27 by Today against the balance you owe or email us and work out arrangements for payment with it($1285.32).-0 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 give 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 effect. 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.

Do revert back if you want to get rid of these legal consequences and make a payment arrangement Today or we would be proceeding legally against you.

1. One time settlement offer of $490 for today only. Pay us $490 today and your case file will be closed with zero balance on this account. (Terms & Cond. applied)

2.If you are looking for a payment on the settlement amount, the Settlement Amount would be $850.00 and we can split it into two equal payments each of $425.00 that has to be paid bi-weekly or,

3. If you are not able to work with the given settlement amount then the best we can do for you is we can split the Total Outstanding balance(including interest) which is $1285.00 into five equal payments each of $257.00. Kindly confirm with us the five dates on which you can make your payment of $257.00 each and you have to make these payments Bi-weekly starting from this week.

4. If you can’t afford any of those payment arrangements then, please let us know how much the maximum you can afford from your income we will give you the best payment plan to you.

Regards

Settlement Team

Confidentiality Statement & Notice: This email is covered by the Electronic Communications Privacy Act, 18 U.S.C. 2510-2521 and intended only for the use of the individual or entity to which it is addressed.

Any review, re-transmission, dissemination to unauthorized persons or other use of the original message and any attachments is strictly prohibited. If you received this electronic transmission in error, please reply to the above-referenced sender about the error and permanently delete this message. Thank you for your cooperation.

I don’t believe this is legit as there is also no website to be found.

+3
- Bellingham, WA, USA

I've been receiving threatening emails from Baker Law Firm for 2 months about how I owe a costly amount for a payday loan/ same day online loan from an Ace Cash Services? I tried to ask more about the business itself but they kept pushing for payments and threatening to take me to the courthouse (still are). After I sent out a payment on a gift card, I was actually able to track that my money was charged to an Elite Resturant Equipment store in Newark, NJ. I'm all the way on the west coast. After asking the business for the name of whom I was talking to, the mailing address and even a phone number for the office, i was emailed back within minutes this huge response explaining they are a third party company for online third party companies but still no straight forward answers to any of my questions, with a threatening response of prompt judicial proceedings to a courthouse if i do not comply with them and continue payment.

+3
- Wooster, OH, USA

I keep getting emails from Baker Law Firm, thomas.bakerlawcorp@gmail. It says I owe $1400 and change, but I can settle for $934.27 outside of the courthouse. They say they have the last 4 digist of my social security number, adn my bank account number, but they didn't show me that they did. It says to reach out to them if I want to set up a payment plan, signed settlement team. I responded for them to take me to court as I have never taken out a loan.

+3
- Detroit, MI, USA

Getting texts from Baker Law Firm that I took out a loan and never paid funds back Do not know who this company is and I never took out loan for amount in question Investing further they are out of Lexington.Tx phone # given to settle matter when I ask for it was 313 979 773 8143 I do not know the company in question name ACE/ suppose to have changed names multiple time do not know any of them

+2

I was contacted by this company claming that I owe a debt to Ace Cash Express in the amount of $1285 but if I acted within 24 hours I would only pay $850. I called ACS and verified that I do not owe this debt. I contacted this company and told them that and they continue to threaten me with physical harm, wage garnishment, sued, jailed, that they would ruin my life and credit if I did not pay within 24 hours. They said that I was reported to the FBI and other government agencies for failure to pay. I gave them specific information from ACS that I don't owe this debt. They keep emailing me. I have turned them into my local State Attorney General's Office, the Federal Trade Commission and other government officials. When I asked them for a validation letter of this debt, their address and phone number I was denied this information despite asking for it multiple times.

+5
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