SCAMCash Neon Debt Collection Reports & Reviews (3)
Cash Neon Debt Collection Contacts
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Country United States
Type of a scam Debt Collections
Initial means of contact Not applicable
COLLECTION LETTER
One Time Settlement Amount: $850.27
Dear debtor,
Your delinquent account has been referred to my office for collection action. You are currently several payments behind on the above-referenced account.
This letter is to notify you that we would precede your matter for Garnishment on your wages. This means that someone you owe money would be awarded a judgment from the court for payment of the debt. The court can order your employer
to deduct 25-30% percent of your disposable earnings and make payment to the court on your behalf to recover your debt.
I have been instructed to bring legal action against you as may be necessary, which may result in levies against your property or other assets after a judgment.
The file indicates that you have failed or refused to pay the above claim even though it appears just, owing, and correct.
You are hereby further advised that if payment is not received within 15 days of the date of this letter, suit in small claims court may be commenced against you forthwith and without further notice for the amount indicated above,
together with prejudgment interest. Instead of small claims court, this matter may be referred to as our attorney for a suit in municipal court.
Why am I receiving this notice?
The United States, or a State Debt support enforcement agency, certifying its right to garnish your Federal benefits shall attach or include with a garnishment order the following Notice; Garnish wages owed to a Debtor after Small
Claims Court would make an order that you owe money. We received a garnishment order from a court to [freeze/remove] funds in your account. The amount of the garnishment order was for $1423.13. 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 the settlement amount.
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.
IF YOU WANT TO RESOLVE THIS MATTER THAN IMMEDIATELY CONTACT US THROUGH EMAIL BETWEEN WORKING HOURS AND SETTLE THIS MATTER.
As I am sure you are aware, if this matter goes to suit, all court costs, process server's fees, sheriff's fees, attorney fees were permitted, and other post-judgment costs will be added to the amount that you already own.
You can avoid the unnecessary inconvenience and added expenses of a lawsuit by making immediate payment to us.
Sincerely,
Collection Manager"
I've never had a company that you can only email with no phone number given. I did email them back and they ignored my questions of what company was using them to get repayment. The other thing that tipped me off was the symbol by the person's name says cash Neon Debt Collection but the email says cash USA.