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G.E. Debt Recovery Group

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G.E. Debt Recovery Group Reports & Reviews (3)

I just received this exact notice from this company. How can we make them go away?

- Cedarburg, WI, USA

Received the following email twice from GE Debt Recovery stating I was delinquent in paying a loan. Requested confirmation with no response. I have not taken a loan for this amount from this company. This replicates a previous scam reported to ScamPulse.com on January 18, 2021.

On Jan 27, 2021, at 10:23 AM, GE DEBT RECOVERY wrote:

Delinquent Payment on Invoice

G.E DEBT RECOVERY GROUP ®

Creditor: Cash Advance Inc.

Total Amount Due: $946.18 (Unpaid Loan)

Docket File : 20-9-803077-CA

Mode Of Payment: Online

Pay Off Today: $512.00 (48% Debt Reduction)

Attention,

We are as a result of this informing you that our client is going to file a legal case against you at District Court. Your total outstanding with late charges, interest charges, and other charges has been reached to $946.18, which is more than enough to file a lawsuit. As advised by our client. We are at this moment, giving you notice before filing this case.

Unfortunately, by ignoring these warnings, you are damaging the excellent credit record you had previously maintained with the company. Besides, you are incurring additional expenses for yourself and us.

Be notified that documents are being prepared for the issue of summons regarding the above debt.

Judgment in this matter may lead to:

(i) Additional legal costs being charged.

(ii) Entry on the COURT JUDGEMENT REGISTER, making it difficult to obtain future credit.

You will receive a legal notice at your address within the next seven business days if this case remains unresolved. It is essential that you immediately settle this account by sending money for the full amount. The consequence of ignoring this notice could be severe.

This is also to inform you that the creditor has all the rights and authorities to notify the employer about what you have done in the past and what will be the results once the case is downloaded and executed.Settlement Amount: $946.18

Payment Plan: $30.00 Every Two Weeks

Offer In Compromise: $512.00 Today (This will be considered as a paid in full)

Payment Mode: Online

Send us email at mailto:[email protected]

Sincerely,

Patrick Wilson (Debt Specialist) G.E DEBT RECOVERY GROUP ®

Delinquent Account Recovery | FDCPA | Online Lenders Alliance © 2020

CONFIDENTIAL: ATTORNEY-CLIENT PRIVILEGED; ATTORNEY WORK PRODUCT: Emails and attachments received from us may be protected by the attorney-client privilege, as attorney work-product or based on other privileges or provisions of law. If you are not an intended recipient of this email, do not read, copy, use, forward or disclose the email or any of its attachments to others. Instead, immediately notify the sender by replying to this email and then delete it from your system. We strictly prohibit any unauthorized disclosure, copying, distribution or use of emails or attachments sent by us.

- Tallmadge, OH, USA

I received this E-mail today. I don't know these people and I have never had any cash advance from them.

G.E DEBT RECOVERY GROUP ®

Creditor: Cash Advance Inc.

Total Amount Due: $946.18 (Unpaid Loan)

Docket File : 20-9-803077-CA

Mode Of Payment: Online

Pay Off Today: $512.00 (48% Debt Reduction)

Attention,

This is just a friendly reminder that your account is past due. According to our records, your balance of $946.18 is currently past due from March 2018. We have sent you several emails to reach you for this account. In the event you have not received these messages and emails, we have provided a summary of your account below.

We would much appreciate it if you could let us know the status of this payment.

As a valued customer, we would like to help you quickly remit payment to avoid any actions that could damage your credit rating or future credit limits with our client. If there is any reason you are unable to pay in full, please contact us for the payment arrangements, and we would be happy to talk about arranging a mutually agreeable payment.

Please get in touch with us immediately if you would like to work out a payment schedule, otherwise please submit your payment of $512.00 by today we will consider your account as a paid in full. We can accept your payment Online.

Thank you in advance for your prompt response to this letter and your continued business without going to court.

Payment Plan: $30.00 Every Two Weeks

Send us email at mailto:[email protected]

Sincerely,

Patrick Wilson (Debt Specialist) G.E DEBT RECOVERY GROUP ®

Delinquent Account Recovery | FDCPA | Online Lenders Alliance © 2020

CONFIDENTIAL: ATTORNEY-CLIENT PRIVILEGED; ATTORNEY WORK PRODUCT: Emails and attachments received from us may be protected by the attorney-client privilege, as attorney work-product or based on other privileges or provisions of law. If you are not an intended recipient of this email, do not read, copy, use, forward or disclose the email or any of its attachments to others. Instead, immediately notify the sender by replying to this email and then delete it from your system. We strictly prohibit any unauthorized disclosure, copying, distribution or use of emails or attachments sent by us.

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