Product: Debt collection

Im making this complaint myself and there is no third party. 

This organization is a complete disgrace and they do not follow suit when it comes to proper practices.This organization has worked in conjunction with other third parties to abuse and harass me on multiple occasions. This organization has sent mail to my employer and place of business! This is a violation of federal law and they know that! How did you even get my information! I have a right to privacy! My affidavit is attached along with this complaint, including my invoice that they must pay for violating my consumer rights and the exhibit showing that they contacted me at my place of business. I also have record of this company calling me when I have a cease and desist order against them! This organization has violated that and called me as of recent ( proof of this uploaded ). 

Ive sent my affidavit stated to delete this trade-line ( XXXX XXXX XXXX ) and remove all negative remarks from all consumer reports.They have yet to do so and they were given a certain amount of days to do so! This company is such a joke! They are automatically in default on their behalf by not sending me affidavit rebutted point by point! You're such a scum of a company that you do not even have dignity to do things right! The absolute worst. Im asking for proper validation since you do not want to comply. I already have exhibits of your company violating federal law. They act as if they are unaware of what I am requesting or that the law does not apply to them and I've included evidence and proof, pursuant to federal law with facts that prove that the law does apply to them and that they must adhere to them. They have not provided me with any original documents, and they have disregarded the law by saying, they do not have to provide me with anything except billing statements or applications, which is not proof of validation or proof that I owe anything. Under the Laws of Commerce, An Unrebutted Affidavit Stands as Truth. I'm writing this complaint to address that XXXX XXXX XXXXBrett Borland Law Office has not rebutted the three affidavits I have sent them.

I would be happy to settle any financial obligation I might lawfully owe, as soon as I have received the following documentation from you : 1. Validation of the debt ( the actual accounting ) ; 2. Verification of your claim against me ( a sworn affidavit or a hand signed invoice in accordance with The Bills of Exchange Act ( 1882 ) ) ; Uniform Commerical Codes, Federal Fair Credit Reporting Act, and Florida State Statutes for Lawful Purposes. 3.A copy of the contract signed by both parties and therefore binding both parties. 4.Please also provide me with a true and certified copy ( NOT photocopy ) of the Original Note ( Credit Agreement ), under penalty of perjury and with unlimited liability and confirm that this Note, has never been sold. 5. Please also confirm the name of the individual who is the duly authorized representative from your company, who has carried out due diligence under The Money Laundering Regulations 2007 and what actions s/he has taken in relation to this account.

RESPOND TO MY COMPLAINT THOROUGHLY.