SCAMVista repayment services Reports & Reviews – Page 3 (75)
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Threatening
I got this email also
Subject: Legal Proceedings
Docket File: {07:18-cv-815456-LTB-BH}
Creditor: Cash Advance
Outstanding Balance: $648.00
Debt Reduction: 53% (Waiver percentile)
One time payment: $372.00 Today (It will be considered as a paid in full).
Mode Of Payment: Online
To,Ervin Mackie
It is now crucial that you pay your outstanding balance $648.00 in full or in payments within next 2 hours, If you don't then we will have little choice but to pass this account your local county clerk officer for the legal proceedings. Who will add more charges to the account.
Additional costs below:
Judgement/Hr. Judge Fees + United States Jury Case Rectification Fees With Government Attorney + Attorney Suit Fees and Court Costs Court Fees + Interest for debts
Total: $3,823.00
Despite our previous reminders, your account remains delinquent. Because you are now in breach of our payment terms. If we don't get any response today, then $250.00 Late Payment Penalty will be added to your total outstanding balance as per our late payment terms.
Note: Do update us with your intention that still you want to resolve this case or you want to dispute.
Settlement Amount: $648.00
Payment Plan: $54.00 every two weeks
OR
Offer In Compromise: $372.00 Today
Payment Mode: Online
Account Settlement | FDCPA | Vista Repayments Services © 2022
This standard email footer is used to protect attorney-client privilege, which generally applies to communications between an attorney and their client, provided those communications are not disclosed to a third party (or made for the purpose of committing a crime or tort). This is one of the oldest recognized privileges for confidential communications. It is critical to the attorney-client relationship because it gives clients confidence they can be forthright and their attorneys are then better able to provide candid and effective advice. The possibility of disclosure to a third party is the specific reason the disclaimer is included.
FINAL DEMAND LETTER - LONALYNN ALEXANDER
Final demand
FINAL DEMAND LETTER
To settle this case outside of court today than send us email now.
Most likely a scam
Vista repayment
FRM:Vista Repayment Services
SUBJ:Cash Advance Recovery Notice-
MSG:To,
Outstanding Balance:
(Con't) 2 of 3
$648.00
Creditor : Cash Advance
despite our previous reminders; we have still not received the payment. We regret to inform you that we
(Con't) 3 of 3
have no other choice but to undertake legal action against you to retrieve the debt. If this is a mistake please reply "Resolve"(End)
This is a text from same place. So thats new. But the amount is the same. New angle. Yall be careful. I also asked for more info. Nothing.
Almost got me
I almost paid
Legal Notice- Reminder #4
Notice! Your debt amount of $648.00 is not cleared yet. Square it up in the stipulated time. In case you fail to do so, our lawyer already got clear instructions to take legal steps against you in the competent court of law under the provision of FDCPA and other applicable laws. In case, you’re having trouble clearing your debt in one go. We are offering you small payments or one-time payment offer, for the last time. Do accept the offer in compromise option and get rid of legal terms.
For settlement talks, please do not hesitate to contact us by send us an email at mailto:[email protected]
Regards
Vista Repayments Services
Fake company
Lawsuit - Legal Notice (Account Overdue)
Is this real?
!Is this what everyone else is receiving… Who are they??
Subject: Legal Proceedings
Docket File: {07:18-cv-815456-LTB-BH}
Creditor: Cash Advance
Outstanding Balance: $648.00
Debt Reduction: 53% (Waiver percentile)
One time payment: $372.00 Today (It will be considered as a paid in full).
Mode Of Payment: Online
Attention,
It has come to our attention that your account is now SERIOUSLY OVERDUE and this letter is a final demand for payment. We have, as of yet, received no payment towards this account or contact explaining the failure to make payments. If there is a reason why these payments have been withheld we would be obliged if you could contact us in order to either explain the reason or come to some form of payment arrangement.
If we do not hear from you within hours, we will have no alternative than to commence with further debt collection procedures. This will include instructing out Federal Trade Commission, Credit Bureaus, and Employer etc. Court proceedings will be issued within 07 days from the date of this letter if the account has not been settled.
You will be prosecuted for following Allegations;
Bank Fraud