Product: Debt collection

The purpose of this letter is to make a formal demand for presuit satisfaction. This demand herein must be accepted with the time frame and in the manner set forth below. As the contents of this letter are for settlement purposes only, nothing herring should be construed as an admission of any kind. I XXXX XXXX , shall object to any effort to introduce the contents of the letter at any court proceeding or arbitration pertaining to this dispute. 
The Demand referenced herein is a compromise that reflects the potential resolution of this matter before additional time and expense is expended in this matter preparing and filing suit and / or demanding mediation/ arbitration, conduction discovery and/ or motion practice. 
Please do not misconstrue this document or any enclosures as adoptive admissions on my behalf. 
The facts set forth below constitute my understanding of the events that transpired in this matter rather than any verbatim exchange between Avant and myself : XXXX XXXX or any exact recitation of the events that comprise this dispute. 
I. On XX/XX/scrub>/2024 Letter requesting a validation of debt was sent. This letter was received at XXXX MERCHANDISE MART PLZ, XXXX, IL XXXX XXXX on XX/XX/scrub>/2024 at XXXX by XXXX XXXXXXXX, I write to respectfully request that Avant cancel, or terminate any and all collection efforts such as reporting this debt to any and all credit bureaus, calling, email and or mailing any request for payment pursuant to 15 U.S. Code 1692g ( D ), and Pennsylvania consumer laws ( Pennsylvania Fair Debt collection Practices ). Within a reasonable amount of time. No greater than 10 days from receiving this notice. Any day after the tenth day I will formally request a payment of {$500.00} dollars along with cancellation prior to filing suit with your company. 
To continue to try to collect on a debt that has not been validated may be considered fraud under ( federal law ) and state law. 
XXXX. After receiving the XXXX delivery on XX/XX/year>2024 at XXXX by XXXX XXXX that contained the debt validation letter which contained a cease communication. All debt collection active is to cease until the debt is validated pursuant to 15 U.S. Code 1692g ( b ) ( a ), and 15 U.S. Code 1692c ( c ) in conjunction with Pennsylvania Fair Debt collection Practices and Fair Credit Extension Uniformity Act .... After this letter of validation was received by your company I received XXXX collection notices. At which point I notified the CFPB on XX/XX/scrub>/2024 of these gross violations. Continued to receive these notices for three additional days totaling XXXX more attempts. 
The attempt happened on ( see attachments ) On XX/XX/scrub>/2024 at XXXX from XXXX Collection Notice was emailed to XXXX On XX/XX/scrub>/2024 at XXXX from XXXX Collection Notice was emailed to XXXX On XXXX/XXXX/2024 at XXXX from XXXX Collection Notice was emailed to XXXX On XX/XX/year>2024 at XXXX from XXXX Collection Notice was emailed to XXXX On XX/XX/year>2024 at XXXX from XXXX Collection Notice was emailed to XXXX On XX/XX/year>2024 at XXXX from XXXX Collection Notice was emailed to XXXX On XX/XX/year>2024 at XXXX from XXXX Collection Notice was emailed to XXXX On XX/XX/year>2024 at XXXX from XXXX Collection Notice was emailed to XXXX On XX/XX/year>2024 at XXXX from XXXX Collection Notice was emailed to XXXX On XX/XX/year>2024 at XXXX from XXXX Collection Notice was emailed to XXXX On XX/XX/year>2024 at XXXX from XXXX Collection Notice was emailed to XXXX On XX/XX/year> at XXXX from XXXX Collection Notice was emailed to XXXX Pursuant to XXXX5 U.S. Code 1692k ( a ) ( 2 ) ( a ) : in the case of any action by an individual, such additional damages as the court may allow, but not exceeding {$1000.00}.

In conjunction with 73 Pa. Stat. 2270.5 Pennsylvania Fair Debt collection Practices, and 73 P.S. 201-9.2 Fair Credit Extension Uniformity Act