Product: Debt collection

Authorized representatives : XXXX XXXX XXXX DBA XXXX XXXX  and XXXX XXXX DBA Customer Relations XXXX, of Jefferson Capital Systems LLC., are demanding {$2100.00} with the intentions of damaging my credit files if not received within their version of a timely manner. 

On XX/XX/XXXX Jefferson Capital Systems LLC., presented a Demand for payment letter and I replied with a validation notice via priority mail. 

Within the XXXX time period allowed, Jefferson Capital Systems LLC. , began to harass me on XX/XX/XXXX using statements such terms as stressful, deadline, customize, assist, plan, and obligated. 

Jefferson Capital Systems LLC., is not an honorable or honest business that allows their alleged clients the opportunity to defend themselves. 

XXXX XXXX XXXX DBA Corporate Counsel, and XXXX XXXX DBA Customer Relations Manager, of Jefferson Capital Systems LLC., are demanding a debt on behalf of XXXX XXXX ( Whom closed their business in XX/XX/XXXX ) This is the XXXX debt collector attempting to collect a debt on behalf of a closed company with no support of an agreement with either party. 

I have not received goods or services from Jefferson Capital Systems LLC. Under usual circumstances I would formerly request for the alleged original creditor in this matter to provide contractual agreements stating the exchange of goods or services provided to me ; along with a permissible purpose to Jefferson Capital Systems LLC., releasing my private information. ( XXXX closed their business in XX/XX/XXXX ) XXXX XXXX XXXX DBA XXXX XXXX  and XXXX XXXX DBA Customer Relations XXXX, of Jefferson Capital Systems LLC., are aware they do not have a permissible purpose to contact me for any reason in regards to anything. There are no contracts in place to support we have agreed to honorably conduct business and I do not agree to pay/tender anything to Jefferson Capital Systems LLC. , on behalf of XXXX, whom closed their business in XX/XX/XXXX. 

I am not a party to any agreements Jefferson Capital Systems LLC., may or may not have with XXXX XXXX whom closed their business in XX/XX/XXXX. I am not responsible for Jefferson Capital Systems LLCs purchase / transfer from XXXX, whom closed their business in XX/XX/XXXX or any known affiliates. 

Note : as stated in the validation notice provided to XXXX XXXX XXXX, and XXXX XXXX XXXX debt collectors for Jefferson Capital Systems LLC. : You had a XXXX account from XXXX with account number *Redacted. Your XXXX XXXX is *Redacted. ( Tracking info attached ) The carefully documented term you does not apply to me. Who placed this account with Jefferson Capital Systems LLC., who authorized the use of my social security number to XXXX XXXX XXXX XXXX and XXXX XXXX XXXX 

Neither, XXXX XXXX XXXX, XXXX XXXX nor an unnamed authorized representative for Jefferson Capital Systems LLC., have permission to contact me on my private phone line attempting to negotiate debts that do not belong to me. All calls are recorded for my safety. 

Jefferson Capital Systems LLCs reply outside of the CFPBs portal, must be delivered via the US postal service. If the envelope is not properly stamped by the postmaster ; it will be returned to sender due to mail code violations. I will upload proof of return to sender if necessary. Please abide by all mail codes. 

Alleged debt collectors attempting to collect a debt on behalf of XXXX : All requests are carefully documented without error and witnessed with notary : 1. VALIDATION NOTICE XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX, MN XXXX received XX/XX/XXXX certified mail number XXXX XXXX. VALIDATION NOTICE Jefferson Capital Systems LLC. XXXX XXXX XXXX XXXX XXXX, MN XXXX mailed XX/XX/XXXX certified mail number XXXX Kindly Cease and Desist I have included all proof in the attachments.