Collection ATTORNEY on MY BACK!!! PLEASE HELP!!!!!
[ Follow Ups ] [ Post Followup ] [ Credit Forum Index ]
Posted by Baycity
(209.163.100.26) on September 21, 2003 at 22:42:24:
I RECEIVED THIS LETTER FROM A REAL ESTATE COMPANY I WORKED FOR PART-TIME ......IT'S MY OFFICE FEES FOR ABOUT 4 MONTHS (IT WAS SUPPOSE TO BE AROUND $4-5000.00!) .I"LL HAVE THE MONEY SOON (HOPEFULLY). (MY OLD BROKER IS GOING FOR MY THROAT!!) BUT WHAT DO I DO? HE SENT THIS LETTER TO MY 'REGULAR' 40 HOUR A WEEK WORKPLACE!!!!
(IF THEY "FIND OUT" I DO THIS ON THE SIDE I COULD POSSIBLY BE FIRED!!!)
HOW CAN I DELAY THIS GUY? HOW LOND BEFORE HE CAN GARNISH MY WAGES? HOW CAN I STOP HIM FROM CONTACTING ME AT WORK? CAN I GET "HIM" FOR VIOLATIONS? THANKS A MILLION!!!!!!! Law Offices of Mr. Attorney 2312 Hometown Attorney Lane
You’ll Live in Fear, MD 24242
(410) XXX-XXXX
TeleFax (410)XXX-XXX Attorney at Law Administrative
Mr. “Stress 4 You” Attorney Sally P. Paralegal- Assistant
Kathleen A. Law - Accounting September 18, 2003 Baycity c/o Your Place of Work
Your Boss Will Open
Get Ready to be Fired Re: Evil Empire Realty Dear Mr. Baycity, This office represents Evil Empire Realty which has a claim against you in the amount of $8,500 for services rendered. You are advised that unless payment is received or an understanding entered into with this office within one week from the above date for the payment of this claim, I will be compelled to institute legal proceedings in order to secure collection. You are entitled to certain information that sets forth your rights and our obligations under the law. The law provides that (a) Within five (5) days after the initial communication with a consumer in connection with the collection of any debt, we shall, unless the following information is contained in the initial communication or the consumer has paid the debt, send the consumer a written notice containing (1) the amount of the debt, (2) the name of the creditor to whom the debt is owed, (3) unless a consumer, within thirty (30) days after receipt of this notice, disputes the validity of the debt, or any portion thereof, the debt will be assumed to be valid by this office, (4) if the consumer notifies this office in writing within the thirty day period that the debt, or any portion thereof, is disputed this office will obtain verification and a copy of such verification will be mailed to the consumer by this office, and (5) upon the consumer’s written request within the thirty day period, this office will provide the consumer with the name and address of the original creditor if different from the current creditor.
(b) If the consumer notifies this office in writing within the thirty day period that the debt, or any portion thereof is disputed, or the consumer requests the name and address of the original creditor, we shall cease collection of the debt, or any disputed portion thereof, until this office obtains verification of the debt or the name and address of the original creditor, and a copy of such verification, or name and address of original creditor is mailed to the consumer by this office. (c) The failure of a consumer to dispute the validity of a debt under the section may not be construed by any court as an admission of liability by the consumer. This is an attempt to collect a debt and any information obtained will be used for that purpose. I, again, stress to you the importance of either paying this debt within one week, or contacting this office to arrange a payment schedule or legal action will be instituted against you. Very Truly Yours,
Mr. “Stress 4 You” Attorney
Follow Ups:
Post a Followup
|
