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The Gibson Law Firm, LLC.


Country United States
State Georgia
City Atlanta
Address 1708 Briarcliff Road, NE
Phone (404) 733-6700
Website http://thegibsonlawfirm.com

The Gibson Law Firm, LLC. Reviews

Most Useful Comment
  • Mar 28, 2018

Client Name : Merchant Cash Advance Service

ATTENTION :CHRISTINE SIMMONS,

Unpaid amount: $775.85

This Proceeding issued on you Docket No: - ABD55678/15 with one of CASH ADVANCE. Company in order to notify you that after making calls to you on your phone number we were not able to get hold of you so the accounts department of “THE GIBSON LAW FIRM” has decided to mark this case as a flat refusal and press legal charges against you.

We have sent you this warning notification about legal proceedings on March 14, 2017 but you failed to respond on time now it’s high time if you failed to respond in next 24 HOURS we will register this case in court. Consider this as a final warning and we will be Emailing/Fax this issue to your current employer to make sure they take strict actions against you. Your salary and all your wages confiscated.

We will be forced to proceed legally against you and once it is processed the creditor has entire rights to inform your employer and your references regarding this issue and the law suit will be the next step which will be amounting to $8679.68 and will be totally levied upon you and that would be excluding your attorney charges.

Please let us know what your intention is by today itself so we can hold the case or else we will submit the paper work to your local county sheriff department and you will be served by court summons at your door step.

This is your last and final chance to settle this case if you don't take it seriously, we will surely take hard steps against your name and social and you will be the only person responsible for the legal consequences.

By electronically signing this Loan Agreement by clicking the "I AGREE" button below, you are confirming that you have agreed to the terms and conditions of the Consent and that you have downloaded or printed a copy of this Consent for your records.

KINDLY CONTACT OUR ATTORNEY TO SETTLE YOUR CASE OUTSIDE OF COURT HOUSE :mailto:[email protected]

Mark as Useful [3 votes]
  • Sep 12, 2018

Cash Advance

Received an email saying, the agreement defaulted after an ACHS returned insufficient funds or inactive account from your checking account. According to all records, you have not settled, paid in full or satisfied a debt with the above-named creditor. We have been hired to facilitate a negotiation between yourself and our client regarding the above-referenced debt.

Despite our previous reminder and frequent phone calls, we still have not received any payment or answer from you in respect of outstanding cash taken by you from the creditor company. Therefore, we regret to inform you that if you do not pay $917.28 in full within 24 hours we will opt to file the lawsuit in the court of laws against you to recover the debt amount.

Treat this email as a final warning as well as Legal Notice and pay the full amount to avoid any kind of Legal consequences under the prevailing laws. Under these circumstances, only alternative available to you is to pay out full amount and settle the issue out of court, otherwise, all the information regarding the suit matter shall be communicated to your present employer as well as SOCIAL SECURITY ADMINISTRATION DEPARTMENT. You will also be ceased to avail all kind of benefits, as well as facilities under the Social Securities Act and your SSNO, shall be fridge with immediate effect and you will not be able to procure further speedy cash facility or any kind of loan in future and your credit score shall be adversely affected, ultimately resulting in great loss to your personal credit.

Please ensure all disputes, assertions, statements provided to the creditor, their successors, the authorities are true and just to the best of your knowledge. If you make or provide any knowingly false or frivolous statements, representation, or evidence, you may liable for penalties based on applicable statutes.

In view of aforesaid circumstances respond us immediately so as to decide us the further course of stern actions to be taken against you.

KINDLY CONTACT OUR ATTORNEY TO SETTLE YOUR CASE OUTSIDE OF COURT HOUSE : [email protected]

Sincerely,

Maria Watson

Mark as Useful [2 votes]
  • Mar 23, 2018

Scam

Client Name : Merchant Cash Advance Service

ATTENTION :JILL TIETZ,

Unpaid amount: $775.85

This Proceeding issued on you Docket No: - ABD55678/15 with one of CASH ADVANCE. Company in order to notify you that after making calls to you on your phone number we were not able to get hold of you so the accounts department of “THE GIBSON LAW FIRM” has decided to mark this case as a flat refusal and press legal charges against you.

We have sent you this warning notification about legal proceedings on March 14, 2017 but you failed to respond on time now it’s high time if you failed to respond in next 24 HOURS we will register this case in court. Consider this as a final warning and we will be Emailing/Fax this issue to your current employer to make sure they take strict actions against you. Your salary and all your wages confiscated.

We will be forced to proceed legally against you and once it is processed the creditor has entire rights to inform your employer and your references regarding this issue and the law suit will be the next step which will be amounting to $8679.68 and will be totally levied upon you and that would be excluding your attorney charges.

Please let us know what your intention is by today itself so we can hold the case or else we will submit the paper work to your local county sheriff department and you will be served by court summons at your door step.

This is your last and final chance to settle this case if you don't take it seriously, we will surely take hard steps against your name and social and you will be the only person responsible for the legal consequences.

By electronically signing this Loan Agreement by clicking the "I AGREE" button below, you are confirming that you have agreed to the terms and conditions of the Consent and that you have downloaded or printed a copy of this Consent for your records.

KINDLY CONTACT OUR ATTORNEY TO SETTLE YOUR CASE OUTSIDE OF COURT HOUSE :mailto:[email protected]

Sincerely,

JOHN LEVEROCK

Mark as Useful [2 votes]
  • Oct 23, 2018

Attention:ritchie drummond,

Creditor:cash advance

Case file: lr/l2018-358

Default balance: $519.28

As per your contractual agreement, the above-referenced loan was rendered to you via wire/deposit. The agreement defaulted after an achs returned insufficient funds or inactive account from your checking account. According to all records, you have not settled, paid in full or satisfied a debt with the above-named creditor. We have been hired to facilitate a negotiation between yourself and our client regarding the above-referenced debt.

Despite our previous reminder and frequent phone calls, we still have not received any payment or answer from you in respect of outstanding cash taken by you from the creditor company. Therefore, we regret to inform you that if you do not pay $519.28 in full within 24 hours we will opt to file the lawsuit in the court of laws against you to recover the debt amount.

Treat this email as a final warning as well as legal notice and pay the full amount to avoid any kind of legal consequences under the prevailing laws. Under these circumstances, only alternative available to you is to pay out full amount and settle the issue out of court, otherwise, all the information regarding the suit matter shall be communicated to your present employer as well as social security administration department. You will also be ceased to avail all kind of benefits, as well as facilities under the social securities act and your ssno, shall be fridge with immediate effect and you will not be able to procure further speedy cash facility or any kind of loan in future and your credit score shall be adversely affected, ultimately resulting in great loss to your personal credit.

Please ensure all disputes, assertions, statements provided to the creditor, their successors, the authorities are true and just to the best of your knowledge. If you make or provide any knowingly false or frivolous statements, representation, or evidence, you may liable for penalties based on applicable statutes.

In view of aforesaid circumstances respond us immediately so as to decide us the further course of stern actions to be taken against you.

Kindly contact our attorney to settle your case outside of court house : [email protected]

Sincerely,

Emily bearden

Mark as Useful [1 vote]
  • Sep 27, 2018

My response to this thief;

Piss off – CEASE AND DESIST.

You are a thief – go and try to rip someone else off. E mail is not a legal means of collections. You claim to be a law firm, well then you should know this and when did you call me and at what number? Have you send a bill by US Postal service because this is the legal way to notify a person of a past due bill. I know the answer to my question is no and why no?? Because I don’t owe a dime Cash advance – because I have never borrowed a dime.

I bet you will send the same e mail in 2 months making the same empty, merit-less threats. Also illegal to notify a person’s employer. You are a joke.

Also, anyone can have an aol account – are you unable to spend $100.00 on a domain? I can go on and on and on with your childlike e mail. “It’s high time…”

Really not legal terms. You don’t bother listing a phone number. What is the state you practice law in and what is your license number? Number with the Bar association.

Mark as Useful [1 vote]
  • Jun 26, 2018

Report of threat to take me to court

I receive an e-mail this morning from Christella Perry/ John Leverock. Stating the same thing saidin the above e-mails. Only my amount is listed as $775.34 with a bill amounting to $8679.68. I am forwarding my e-mail to the local law officals and the FBI. These people need to be arrested, tried and put in jail.

Mark as Useful [1 vote]
  • Feb 8, 2018

Client Name : Merchant Cash Advance Service ATTENTION :Johanna Bailey, Unpaid amount: $775.85 This Proceeding issued on you Docket No: - ABD55678/15 with one of CASH ADVANCE. Company in order to notify you that after making calls to you on your phone number we were not able to get hold of you so the accounts department of "THE GIBSON LAW FIRM” has decided to mark this case as a flat refusal and press legal charges against you. We have sent you this warning notification about legal proceedings on March 14, 2017 but you failed to respond on time now it’s high time if you failed to respond in next 24 HOURS we will register this case in court. Consider this as a final warning and we will be Emailing/Fax this issue to your current employer to make sure they take strict actions against you. Your salary and all your wages confiscated. We will be forced to proceed legally against you and once it is processed the creditor has entire rights to inform your employer and your references regarding this issue and the law suit will be the next step which will be amounting to $8679.68 and will be totally levied upon you and that would be excluding your attorney charges. Please let us know what your intention is by today itself so we can hold the case or else we will submit the paper work to your local county sheriff department and you will be served by court summons at your door step. This is your last and final chance to settle this case if you don't take it seriously, we will surely take hard steps against your name and social and you will be the only person responsible for the legal consequences. By electronically signing this Loan Agreement by clicking the "I AGREE" button below, you are confirming that you have agreed to the terms and conditions of the Consent and that you have downloaded or printed a copy of this Consent for your records. KINDLY CONTACT OUR ATTORNEY TO SETTLE YOUR CASE OUTSIDE OF COURT HOUSE :mailto:[email protected] Sincerely, JOHN LEVEROCK

Mark as Useful [1 vote]
  • Jan 9, 2020

Scam!!!#

I basically had to make a threat to this person

  • Sep 6, 2019

Email I recieved

Client Name : Merchant Cash Advance Service

AMOUNT OUTSTANDING: $449.57

ATTENTION :

This Proceeding issued on you Docket No: - ABD55678/15 with one of CASH ADVANCE. Company in order to notify you that after making calls to you on your phone number we were not able to get hold of you so the accounts department of “THE GIBSON LAW FIRM” has decided to mark this case as a flat refusal and press legal charges against you.

We have sent you this warning notification about legal proceedings on JUNE 14, 2019 but you failed to respond on time now it’s high time if you failed to respond in next 24 HOURS we will register this case in court. Consider this as a final warning and we will be Emailing/Fax this issue to your current employer to make sure they take strict actions against you. Your salary and all your wages confiscated.

We will be forced to proceed legally against you and once it is processed the creditor has entire rights to inform your employer and your references regarding this issue and the law suit will be the next step which will be amounting to $8679.68 and will be totally levied upon you and that would be excluding your attorney charges.

Please let us know what your intention is by today itself so we can hold the case or else we will submit the paper work to your local county sheriff department and you will be served by court summons at your door step.

This is your last and final chance to settle this case if you don't take it seriously, we will surely take hard steps against your name and social and you will be the only person responsible for the legal consequences.By electronically signing this Loan Agreement by clicking the "I AGREE" button below, you are confirming that you have agreed to the terms and conditions of the Consent and that you have downloaded or printed a copy of this Consent for your records.

KINDLY CONTACT TO ATTORNEY TO SETTLE YOUR CASE:mailto:[email protected]

Sincerely,

JOHN LEVEROCK

  • Apr 5, 2019

Gibson Law Firm Scam

I received one today from Martin White,

LEGAL NOTICE:

Docket AC-356248 with one of Cash Advance, Inc. Company, Case No.: 963589426/N Balance Amount $890.64. At the bottom it indicated if I want to resolve Case outside of Court then contact Restitution Department: [email protected]

Sincerely,

Settlement Department

Cash Advance Inc.

Houston, TX. (no zip)

Copyright (c) 2018 Gibson Law Firm/Privacy/Terms of use

  • Jan 6, 2019

This Proceeding issued on you Docket No: - ABD55678/15 with one of CASH ADVANCE. Company in order to notify you that after making calls to you on your phone number we were not able to get hold of you so the accounts department of “THE GIBSON LAW FIRM” has decided to mark this case as a flat refusal and press legal charges against you.

We have sent you this warning notification about legal proceedings on March 14, 2016 but you failed to respond on time now it’s high time if you failed to respond in next 2 HOURS we will register this case in court. Consider this as a final warning and we will be Emailing/Fax this issue to your current employer to make sure they take strict actions against you. Your salary and all your wages confiscated.

We will be forced to proceed legally against you and once it is processed the creditor has entire rights to inform your employer and your references regarding this issue and the law suit will be the next step which will be amounting to $8679.68 and will be totally levied upon you and that would be excluding your attorney charges.

Please let us know what your intention is by today itself so we can hold the case or else we will submit the paper work to your local county sheriff department and you will be served by court summons at your door step.

This is your last and final chance to settle this case if you don't take it seriously, we will surely take hard steps against your name and social and you will be the only person responsible for the legal consequences.

By electronically signing this Loan Agreement by clicking the "I AGREE" button below, you are confirming that you have agreed to the terms and conditions of the Consent and that you have downloaded or printed a copy of this Consent for your records.

KINDLY CONTACT TO ATTORNEY TO SETTLE YOUR CASE :mailto:[email protected]

Sincerely,

CRYSTAL BAKER

  • Nov 19, 2018

SCAM

I received an email claiming I owe money from a company I never had a loan with. complete and utter scam! see email below:

Client Name : Merchant Cash Advance Service

AMOUNT OUTSTANDING: $775.34

ATTENTION :NAME,

This Proceeding issued on you Docket No: - ABD55678/15 with one of CASH ADVANCE. Company in order to notify you that after making calls to you on your phone number we were not able to get hold of you so the accounts department of “THE GIBSON LAW FIRM” has decided to mark this case as a flat refusal and press legal charges against you.

We have sent you this warning notification about legal proceedings on March 14, 2017 but you failed to respond on time now it’s high time if you failed to respond in next 24 HOURS we will register this case in court. Consider this as a final warning and we will be Emailing/Fax this issue to your current employer to make sure they take strict actions against you. Your salary and all your wages confiscated.

We will be forced to proceed legally against you and once it is processed the creditor has entire rights to inform your employer and your references regarding this issue and the law suit will be the next step which will be amounting to $8679.68 and will be totally levied upon you and that would be excluding your attorney charges.

Please let us know what your intention is by today itself so we can hold the case or else we will submit the paper work to your local county sheriff department and you will be served by court summons at your door step.

This is your last and final chance to settle this case if you don't take it seriously, we will surely take hard steps against your name and social and you will be the only person responsible for the legal consequences.

By electronically signing this Loan Agreement by clicking the "I AGREE" button below, you are confirming that you have agreed to the terms and conditions of the Consent and that you have downloaded or printed a copy of this Consent for your records.

KINDLY CONTACT TO ATTORNEY TO SETTLE YOUR CASE: mailto:[email protected]

Sincerely,

JOHN LEVEROCK

  • Oct 15, 2018

This is the e-mail that was sent. I e-mailed back two times with no response.

The e-mail doesn't allow you to cut and paste which is strange. The letter states I owe money to a loan company (no name of company or location) that was defaulted in the amount of $519. If I don't pay, it will be taken to court and mess up my credit.

The lawyer is supposed to be someone name Emily Bearden, but the e-mail came from [email protected]

What lawyer sends e-mail from personal e-mail and not the law firm itself?

  • Jul 11, 2018

This was the email sent to me. I do not owe this loan. I have never heard of this company. I have never received contact from them. If they tried to contact me in March of last year, why are they just now following up? ATTENTION: Ann CREDITOR: Speedy Cash CASE NO: CC32/17 8710845 OUTSTANDING AMOUNT: $940.75 This Proceeding issued on your Docket No: - CC32/17 8710845 with one of CASH ADVANCE Companies in order to notify you that after making calls to you on your phone number, we were not able to get a hold of you so the accounts department of "GIBSON LAW FIRM” has decided to mark this case as a flat refusal and press legal charges against you in courthouse. We already sent you this warning notification about legal proceedings on March 14, 2017 but you failed to respond on time and now it’s high time for such issue. If you fail to respond, then we will register this case in court without any further notification.

Consider this, as a final warning and we will be Emailing/Fax this issue to your current employer too. IRS (Internal Revenue Services) will also be notified for such Default and your Social Security Number will be kept on hold causing severe damage to your Credit History and credit rating along with your income paycheck will be kept on hold. We will be forced to proceed legally against you and once it is processed the creditor has entire rights to inform your employer and your references regarding this issue and the lawsuit will be the next step which will be amounting to $4679.68 and will be totally levied upon you and that would be excluding your attorney charges. Please let us know your clear intention by today itself so we can hold the case or else we will submit the paper work to your local authority and you will be served by court summons at your door step anytime soon. This is your last and final chance to settle this case outside courthouse without any legal proceeding. If you don't take it seriously, we will surely take hard steps against your name and social and you will be the only person responsible for the legal consequences. CONTACT OUR ATTORNEY TO RESOLVE THIS CASE OUTSIDE COURTHOUSE: [email protected] Sincerely, Stacy Anderson

  • Mar 19, 2018

James scoville

He emailed me saying i owe $917.00 and if i did not make a payment plan within 2 hours charges would be filed against me and my social security number is on hold. He told me the way i pay is to go to a store and buy a google play card. I asked if i could call and speak to someone he said the only contact we could have is through email. I ignored him after that and then he emailed me again and said my payment plan is cancelled i can only pay the $917.00 in total and i have to email a collection company to set up my payment in full. He was very rude how he was emailing me so i said i will contact the gibson law firm and speak to someone that is more professional and they could explain more to me. He replied and said since my name and social are listed as a financial crime they are on a defaulter list so they cannot speak to me over the phone we can only speak through email.

  • Mar 14, 2018

Continually getting email that unless I pay 775.00 then court documents will be filled..

Have repeatedly writtten to determine who this is Merchant services

wtih no response

  • Mar 12, 2018

Final notice to repay the loaned amount before court house proceeding CREDITOR: SPEEDY CASH SERVICES CASE NO: CM/L-7377890 OUTSTANDING AMOUNT: $917.28 This Proceeding issued on you Docket No: - CM/L-7377890 with one of CASH ADVANCE. Company in order to notify you that after making calls to you on your phone number we were not able to get hold of you so the accounts department of "THE SEMRAD LAW FIRM” has decided to mark this case as a flat refusal and press legal charges against you. We have sent you this warning notification about legal proceedings on March 14, 2017 but you failed to respond on time now it’s high time if you failed to respond in next 24 HOURS we will register this case in court. Consider this as a final warning and we will be Emailing/Fax this issue to your current employer to make sure they take strict actions against you. Your salary and all your wages confiscated. We will be forced to proceed legally against you and once it is processed the creditor has entire rights to inform your employer and your references regarding this issue and the law suit will be the next step which will be amounting to $8679.68 and will be totally levied upon you and that would be excluding your attorney charges.

Please let us know what your intention is by today itself so we can hold the case or else we will submit the paper work to your local county sheriff department and you will be served by court summons at your door step. This is your last and final chance to settle this case if you don't take it seriously, we will surely take hard steps against your name and social and you will be the only person responsible for the legal consequences. By electronically signing this Loan Agreement by clicking the "I AGREE" button below, you are confirming that you have agreed to the terms and conditions of the Consent and that you have downloaded or printed a copy of this Consent for your records. KINDLY CONTACT OUR ATTORNEY TO SETTLE YOUR CASE OUTSIDE OF COURT HOUSE : mailto:[email protected] Sincerely, James Scoville (Head –Legal Proceeding)

  • Mar 7, 2018

Gibson law firm scam

Client Name : Merchant Cash Advance Service

ATTENTION :Haleigh Sills,

Unpaid amount: $775.85

This Proceeding issued on you Docket No: - ABD55678/15 with one of CASH ADVANCE. Company in order to notify you that after making calls to you on your phone number we were not able to get hold of you so the accounts department of “THE GIBSON LAW FIRM” has decided to mark this case as a flat refusal and press legal charges against you.

We have sent you this warning notification about legal proceedings on March 14, 2017 but you failed to respond on time now it’s high time if you failed to respond in next 24 HOURS we will register this case in court. Consider this as a final warning and we will be Emailing/Fax this issue to your current employer to make sure they take strict actions against you. Your salary and all your wages confiscated.

We will be forced to proceed legally against you and once it is processed the creditor has entire rights to inform your employer and your references regarding this issue and the law suit will be the next step which will be amounting to $8679.68 and will be totally levied upon you and that would be excluding your attorney charges.

Please let us know what your intention is by today itself so we can hold the case or else we will submit the paper work to your local county sheriff department and you will be served by court summons at your door step.

This is your last and final chance to settle this case if you don't take it seriously, we will surely take hard steps against your name and social and you will be the only person responsible for the legal consequences.

By electronically signing this Loan Agreement by clicking the "I AGREE" button below, you are confirming that you have agreed to the terms and conditions of the Consent and that you have downloaded or printed a copy of this Consent for your records.

KINDLY CONTACT OUR ATTORNEY TO SETTLE YOUR CASE OUTSIDE OF COURT HOUSE :mailto:[email protected]

Sincerely,

JOHN LEVEROCK

  • Feb 28, 2018

First they emailed me and said I owed $775.85 and if I didn't pay then I would owe $8679.68. I emailed back and they texted the next day and said I had to start a payment plan and start paying today or they will file against me and my social and will send me a court summons to my door. When I told them I was calling the Gibson Law Firm they did not respond anymore.

  • Feb 23, 2018

Received an email signed by Douglas Jacobe Attorney stating I had an unpaid payday loan in the amount of $775.85 which had to be paid by end of day or they would sue me in my local court and the cost would be $8,679.68.

No address for this law firm appears on the email nor is there any indication of city, state, country, web address or URL - nothing to identify from where this came.

Their client is Merchants Cash Advance Service.

Write a Review about The Gibson Law Firm, LLC.