Consumer complaint received 2017-10-17
Company: Ad Astra Recovery Services Inc
State: TX
Product: Debt collection
Sub-product: Payday loan debt
Issue: Attempts to collect debt not owed
Sub-issue: Debt is not yours

Complaint:
I noticed a balance of debt with Ad Astra Recovery Services Inc. out of XXXX, KS. I called Ad Astra on or about XXXX of XXXX to inquire what this debt was. I was told this was a debt from XXXX XXXX! I never took out a loan with XXXX XXXX I explained. They would not remove it from my reports. On or around XXXX/XXXX/XXXX, I sent them this letter : Estoppel Notice NON-NEGOTIABLE XXXX of the family : XXXX Authorized Representative for XXXX XXXX and all derivatives thereof c/o XXXX XXXX XXXX XXXX XXXX XXXX XXXX Texas [ AD ASTRA RECOVERY SERVICES Inc. ] Collections Department [ XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX PNB XXXX ] [ XXXX, KS. XXXX ] XXXX of XXXX XXXX Notice of Irrevocable Estoppel by Acquiescence Notice to Agent is Notice to Principal. Notice to Principal is Notice to Agent Re : Reference Number : [ xxxxxxxxxxxxxxxx ] Dear Interloper With reference to the letter dated [ XXXX XXXX, XXXX XXXX delivered by recorded mail. In this letter I asked you to provide the following reasonably requested specific items : 1. Proof of Claim that the alleged liability has been created in the form of an original contract. 
2. Proof of Claim that the alleged liability exists in the form of a verified true bill signed by your client and charged to XXXX XXXX pursuant to the The Uniform Commercial Code 3. Proof of Claim that [ AD ASTRA RECOVERY SERVICES Inc. ] has the legal right and lawful authority to attempt to enforce collection of the alleged liability in the form of Proof of Agency. 
I hereby serve Notice that failure to provide Proof of Claim by [ AD ASTRA RECOVERY SERVICES Inc. ],  has created a permanent and irrevocable estoppel by acquiescence, forevermore barring [ AD ASTRA RECOVERY SERVICES Inc. ] from bringing any and all claims, legal actions, orders, demands, lawsuits, costs, levies, penalties, damages, interests, liens and expenses whatsoever, against XXXX XXXX. 

It is important that you acknowledge and understand that this is not a letter but a legal notice, which is a different specie of correspondence all together. I hereby declare that the law of agent and principal shall apply and that service upon one is service upon another. 
Furthermore, your failure to provide Proof of Claim in the form of the above reasonably requested specific items comprises the tacit procuration of [ AD ASTRA RECOVERY SERVICES Inc. ] s agreement to the following terms and conditions. 
1. That the debt did not exist in the first place ; OR 2. It has already been paid in full ; AND 3. That any damages I suffer, you will be held culpable ; 4. That any negative remarks made to a credit reference agency will be removed ; 5. You will no longer pursue this matter any further. 
6. You have not proven any debt, if you sell the alleged liability, and/or appoint an agent to act on its/your behalf on this matter you will have broken our agreement and you agree to pay the following fee schedule Fee Schedule Any further invalid claims against XXXX XXXX and/or attempting to contact the Authorized Representative by mail, mobile phone and/or telephone will constitute the agreement of [ AD ASTRA RECOVERY SERVICES Inc. ] to the following Fee Schedule : 1. {$1000.00} ( ONE THOUSAND US DOLLARS ) per invalid claim in writing, nunc pro tunc, 2. {$1000.00} ( ONE THOUSAND US DOLLARS ) per letter and/or notice sent by recorded mail, XXXX pro XXXX, 3. {$1000.00} ( ONE THOUSAND US DOLLARS ) per hour or portion thereof, of the Authorized Representative, 4. Representatives time, nunc pro tunc, 5. {$1000.00} ( ONE THOUSAND US DOLLARS ) per attempt to contact by telephone and/or mobile phone 6. {>= $1,000,000} ( ONE MILLION US DOLLARS ) per Authorized or infringement. 
All fees are payable in Twenty One ( 21 ) days of date of invoice is received, as evidenced by recorded delivery tracking number. 
Without malice or mischief, in sincerity and honor. 
Yours sincerely By : By : Sovereign XXXX of the family : XXXX Authorized Agent and Representative for XXXX XXXX No assured value, No liability. Errors & Omissions Excepted. All Rights Reserved. 
WITHOUT RECOURSE NON-ASSUMPSIT Calls maybe recorded Ad Astra then sent me the alleged liability without any proof of agency, no true bill, and no original contract between AD ASTRA & XXXX XXXX. I sent them back an invoice for contacting me after failing to prove proof of agency, proof of claim, and proof of a true bill on or around 4/15/17 They now have sent a fee schedule as well. They have not removed anything from the credit agencies, and they now sent a fee schedule. This debt is not mine and they have not proven anything to suggest it is. I will file suit if this matter is not handled by them immediately. I will also report hem to the FDCPA.

Company response to consumer: Closed with explanation