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CPD -got this email

Date: Wed, 05/21/2008 - 09:11

Submitted by anonymous
on Wed, 05/21/2008 - 09:11

Posts: 202330 Credits: [Donate]

Total Replies: 6


Is this pretty typical? Just wondering how to address this email to them. Another C and D/settlement letter?




We have received information from your bank that you have closed the account, which you authorized to be debited in order to repay your legally binding loan obligation. We consider this to be a refusal to repay your debt and will immediately initiate action to protect our interest. We must require that you render your payment in the amount of $774.78 via western union quick collect or moneygram immediately. This payment reflects your balance as of May 21st 2008.

We may also initiate other action, which may include, but not be limited to, obtaining legal representation, (which would create additional charges to you), if we do determine that a request be made for service or a court appearance for a possible judgment be issued against you for the repayment of this legally binding debt.

Depending on the circumstances surrounding how you obtained the loan, we may also initiate internal investigation to ensure all information submitted on the loan application was accurate and not done fraudulently in order to attempt to obtain a loan under false pretenses.

You need to go to Western Union and get the BLUE QUICK COLLECT FORM (or go to and choose the quick collection option)

1. COMPANY NAME: CREDIT PROTECTION DEPOT
2. CODE CITY: OFFER (ONE WORD NO SPACES).
3. STATE: NEVADA
4. ACCOUNT #: Your Social Security Number
5. The reference # is Your Telephone Number


You can also use your debit card or various charge cards at

OR you can go to Moneygram and get the BLUE EXPRESSPAYMENT FORM
1. The Company name is: CPD-OFFER
2. The Receive Code is: 4243
3. The City is: Las Vegas
4. The State is: Nevada
5. The Account Number is: XXXXXX


If you are unable to pay $774.78 for the entire balance on the loan then we must require a minimum payment of $258.26 place the account on hold.

If this account is referred for further review and action to our outside firm for additional collection efforts, it will commence activity on the account to be done to the fullest extent of the law in order to protect our interest in this matter. At that point, you will be responsible for all additional fees associated with costs involved for the collection of this debt.

Please call us immediately with the Control Number of your wire in order to update your account and to avoid other action and charges to you.

I would highly suggest you call 1-866-645-1661 to resolve this matter immediately. This is the only way for you to resolve this very serious situation, which you have initiated. Your failure to do so may result in the above-mentioned action being taken

Thank you,

Credit Protection Depot




**Please Do Not Reply To This Email**
You can contact us at our toll free number 1-866-645-1661.


It's pretty typical. Call ACHC and tell them you have revoked ACH authorization. Then let CPD know that you have talked with ACHC. If they give you a hard time you can call Gail Sauter. She works for advantage ACH but ACHC will refer you to her if she processes for the PDL. I know that MyCashNow and PayDayMax both use ACHC as their processor. They can't debit on a revoked account.


lrhall41

Submitted by llw1995 on Wed, 05/21/2008 - 12:57

( Posts: 1422 | Credits: )