Resolve Solutions LLC

Margaret –

Victim Location 51503

Type of a scam Credit Repair/Debt Relief

Dear Account Owner,

At this time we still have not heard from you in regards to invoice from CALL TO RESOLVE SUPPORT SOLUTIONS LLC for the TECHNICAL SUPPORT SERVICES which you took way back from May till November 2016 which was due on the same date of service but due to lack of correct billing information the payment was not been completed. nor have we gotten a response to the letter sent on August 21st 2015, the letter sent on August 28th 2015, or our numerous attempts to call and email you. Your accounts is now 180 days past due and you owe a total of $651.00.

$651.00 also includes late charges , penalties , legal charges etc. The Amount can be worked out upon discussion and the waivers can be done.

Your account is now seriously past due and it is clear that our efforts to work with you to collect the invoice amicably are not working. I regret to inform you that unless we receive payment in full by October 14th 2017 or work out an agreed upon payment plan by this date, we will have to turn your invoice over to our attorney for LEGAL PROCEEDINGS.

I hope to hear from you before this action must be taken to avoid damage to your SCORES or our future business relationship. Please contact me immediately at 1-800-231-8502 so we can get this matter settled.

You can return the money you owe my client out of, or you can be prosecuted for Small Claims Court. You should make arrangements to repay the money to me DIRECTLY, and you are instructed to add a legal fee of$500.00to your repayment. If you do this, we will drop charges against you, and take no further action in support of your conviction. If you fail to repay, you will be prosecuted to the full extent under the law. You will certainly face incarceration, and all ill gotten gains will be clawed back.

NOTE that since your activity crosses state lines, the jurisdiction will be FEDERAL COURT, and thus we have the resources of the FEDERAL government available to push Charges against you.

We would also notify all Credit Agencies about this Past Due account which will effect very efficiently on your Credit Rating and Score.

We are here to help and collect the funds owed to a particular client. We will try our best to waive off the late charges and penalties whatever would be possible.

At this point, we will add appropriate civil and criminal complaints against you for the Judge’s consideration during prosecution.

Lastly, if you have ANYTHING to say, contact me directly at this email address or call at 1-800-231-8502 / 678-740-5359

This is a FINAL WARNING as its due since a year now.


William Strauss


Phone: 1-800-231-8502

Direct: 1-678-740-5359

Fax: 1-800-213-6359

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