302-387-0026

I have received two of these e-mails but worded a little different stating that I owe $580.99 only the other number was 302-387-0020 last time.  I have never owed loans that I didn't pay off. The last time they said they were with CashNetUSA and I called them and they said I didn't owe such a loan and they reported it to their legal fraud department and told me to do the same which I did and then didn't hear anything from these people again until today saying now it is with Advance Cash which I have never owed.  I have again reported them to the authorities and the FBI.

How funny...these yahoos sent me the same email stating I owed $690.00 and I had two days to pay or a lawsuit would be brought against me. I forwarded the info to CashNetUSA so that they are aware of the fraudulant email. They can call and email all they want but they won't get a damn cent from me.

I RECEIVED AN EMAIL TODAY FROM SOME COMPANY/INDIVIDUAL WHOM I DO NOT KNOW NOR HAVE I EVER GOTTEN A LOAN FROM. THEY ARE SCAMMERS!!!!!!!!!! IM REPORTING THEM TO THE AUTHORITIES. SEE EMAIL BELOW:

Reference- Final Collections # 3073-95; Lawsuit

Your delinquent account with Advance Cash Services has been referred to my office for collection action. You are currently several payments behind on the above referenced account. The total outstanding amount on this account is $645.99.

I have been instructed to bring legal action against you as may be necessary, which may result in Judgement.

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 2 business 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 our attorney for suit in municipal court.

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 where permitted, and other post judgment costs will be added to the amount that you already owe.

You can avoid the unnecessary inconvenience and added expenses of a lawsuit by making immediate payment to us. For any queries feel free to call us on 1-302.387.0026




Sincerely,


Matt Williams,
Collections Manager
+1-302.387.0026

ACS Legal Group

I received the same email

I received the same email...these people need to get a life!

I just got the same email too.
They are total scammers

same as above

I received the exact email only in the amount of $489.99. It is sad when people sit up and come up with things like this!!!

I got the same message yesterday as well.  They don't even have a name on the email, no account number or any legite info.  Think about it people if they were legit. they would NOT send an email with NO info.. They're scammers and trying to scare people into giving out their bank info.. Do NOT give them anything delete the emails and report them if you can and do NOT answer their calls.  If you agree to any type of payment plan with these clowns if you really did owe any money chances are that they've just bought your info. for cents on the dollar and it's past the statute of limitations.. But, if you give them a pymt agreement that resets the date to currently owing.  DO NOT TALK TO THESE PEOPLE.. Besides ACS the real ACS is in CA and the number they're giving is a Delaware number.

See the above info that I wrote and think about it NO LEGIT COMPANY is going to send an email, not regular mail with NO ACCOUNT info, not even our names on it.. Here's the same thing they sent to me.. ---- M & J Law <accounts@acslegalgroup.com> wrote:
> Your delinquent account with Advance Cash Services has been referred to my
> office for collection action. You are currently several payments behind on
> the above referenced account. The total outstanding amount on this account
> is $489.99.
>
> I have been instructed to bring legal action against you as may be
> necessary, which may result in Judgement.
>
> 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 2
> business 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 our attorney for suit in
> municipal court.
>
> 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 where permitted, and
> other post judgment costs will be added to the amount that you already owe.
>
> You can avoid the unnecessary inconvenience and added expenses of a lawsuit
> by making immediate payment to us. For any queries feel free to call us on
> 1-302.387.0026
>
>
>
>
> *Sincerely,
>
>
> Matt Williams,
> Collections Manager
> +1-302.387.0026
>
> ACS Legal Group*

Hmm seems you & I owe the same exact amount.. LMAO, they're scammers if your email is like mine no name of the person who took the supposed loan, no account number and no legit collection or lawyer is going to just do an email, they will leave a  paper trail.. They would also know your name, have an account number on letter, the name of the company you originally owed and the date.  None of this is on their letter/email they sent to me.. DO NOT RESPOND to them in any way... If you agree to anything you will be acknowledging a debt that you may not owe, but by talking to them and making pymt agreement if you did owe someone chance are the Statute of Limitations has gone by and if you agree to pay you will reset the date.. Plus then they have your checking/savings/credit card info.  I can guarantee that any legit lawyer's office will not be downloading your case file anywhere and there would be a sheriff delivering the summons to your door before any court hearing.. These people are pathetic..

i got this same exact email, exact amount owing and all.  i sent them a copy of leal form asking them to send me validation of this account.  i did not give them any information on me because i felt they should already have it if they are legit.

Good Morning folks, just to prove that this is a TOTAL SCAM I got another email today, whole different amount owed and still no name of who the account was in, account number or anything.  These people are trying to get your personal information... DO NOT give them any info.  Here's the email I got today and above is the one I got on Friday.  Please note that they put that the email is to ACS legal group and from ACS legal group, no name of who this is supposed to go to.. A legit company would have your name, account number, date of debt and name of company that debt was owed and an address to send info to.  LEGIT companies do NOT send collection via email..

Date:      Monday, June 11, 2012 6:29 AM
From:      Accounts- ACS Legal Group <accounts.section@acslegalgroup.com>  
To:      Accounts- ACS Legal Group <accounts.section@acslegalgroup.com>  
Subject:      Ref- Account in Collections; Lawsuit
Size:      7 KB


Your delinquent account with Advance Cash Services has been referred to my office for collection action. You are currently several payments behind on the above referenced account. The total outstanding amount on this account is $620.99.

I have been instructed to bring legal action against you as may be necessary, which may result in Judgement.

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 2 business 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 our attorney for suit in municipal court.

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 where permitted, and other post judgment costs will be added to the amount that you already owe.

You can avoid the unnecessary inconvenience and added expenses of a lawsuit by making immediate payment to us. For any queries feel free to call us on 1-302.387.0026




Sincerely,


Matt Williams,
Collections Manager
+1-302.387.0026

ACS Legal Group

see above I got an email Friday with the same amount as you and today the total amount has changed still no account number, name of the debt is in, it's a total scam..

see above I got an email Friday with the same amount as you and today the total amount has changed still no account number, name of the debt is in, it's a total scam..

oh and note the time on this letter, NO COLLECTION of Lawyers office is open and sending emails at 6:29 am!!!!

i just got that same email... i have a loan with ACS but its a different company out of calif.... and they are good ...and wouldnt send out emails...

I received the same e-mail, but different number. I placed complaints with the FTC and FBI


From: Account - ACS Legal Group <collection.manager@acslegalgroup.com>
To: Account - ACS Legal Group <collection.manager@acslegalgroup.com>
Sent: Thursday, June 14, 2012 7:54 AM
Subject: Notice of collections; Lawsuit


Your delinquent account with Advance Cash Services has been referred to my office for collection action. You are currently several payments behind on the above referenced account. The total outstanding amount on this account is $592.00.

I have been instructed to bring legal action against you as may be necessary, which may result in Judgement.

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 2 business 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 our attorney for suit in municipal court.

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 where permitted, and other post judgment costs will be added to the amount that you already owe.

You can avoid the unnecessary inconvenience and added expenses of a lawsuit by making immediate payment to us. For any queries feel free to call us on 1-302.387.0023




Sincerely,



Matt Williams,

Collections Manager

I received an email as well; see below:

Your delinquent account with Advance Cash Services has been referred to my office for collection action. You are currently several payments behind on the above referenced account. The total outstanding amount on this account is $794.00.

I have been instructed to bring legal action against you as may be necessary, which may result in Judgement.

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 2 business 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 our attorney for suit in municipal court.

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 where permitted, and other post judgment costs will be added to the amount that you already owe.

You can avoid the unnecessary inconvenience and added expenses of a lawsuit by making immediate payment to us. For any queries feel free to call us on 1-925.267.8001




Sincerely,


Matt Williams,
Collections Manager
+1-925.267.8001

ACS Legal Group

I received the same email also oweing $580.99, I've even tried to reply to the email stating I wanted information on who the actual debt is owed if any, I've sent several emails. I sent another one this morning since I hadn't heard anything from the last 4 I've sent and today I'm getting an delivery error saying the email account I'm trying to reach has been disabled.