Consumer complaint received 02-09-2018 about Debt collection (I do not know) with Receivables Performance Management, LLC (WI).
Issue: Written notification about debt
Sub-issue: Didn't receive notice of right to dispute

Complaint: I had an account with XXXX XXXX until XX/XX/XXXX - I cancelled my account on XX/XX/XXXX - At that point my dad arranged to sign up for XXXX XXXX because he wanted to keep it at his house which is where i lived at the time - So when I cancelled my account they wanted their receivers returned to them - My dad asked if he could keep them and not send them back because he would be getting new ones when He applied for XXXX XXXX services - They agreed to let him keep them by keeping me on the account without my consent or knowledge - They last person I spoke to in XX/XX/XXXX when I cancelled my subscription told me thank you for your business and if I wanted to resubscribe to call back anytime - At that point I thought I was done with them, I however did not know they allowed my dad to take over my account and add me as a secondary holder again without my knowledge or consent either spoke or written consent - Now my dad didnt pay his last bill and it is now affecting my credit score as it is showing up on my XXXX  credit report - This is not only fraud but it should be illegal to allow one person to take over an account without consent in written form and allow the oriignal person to stay on as a secondary holder - RPM Has never sent a bill in my name nor have they sent debt validation nor have they sent dispute information In MY Name to my address at any time that they have had my Fathers account in their possession - In fact My fathers name is the only name they have on file along with his email address XXXX XXXX XXXX XXXX XXXX XXXX They have added this collection account to my report simply in an attempt to extort money from me for my fathers account as far as i can tell - I am herby requesting debt validation and will be sending this same request out via certified mail to XXXX and to RMP - To Whom It May Concern : I am writing this letter in response to the phone call/letter received from you In conformance to my rights under the Fair Debt Collection Practices Act ( FDCPA ), I am requesting you to provide me with a validation of the debt that you talked of earlier. 
Please note, this a not a refusal to pay, rather a statement that your claim is disputed and validation is demanded. ( 15 USC 1692g Sec. 809 ( b ) ) I do hereby request that your office provide me with complete documentation to verify that I owe the said debt and have any legal obligation to pay you. 

Please provide me with the following : Agreement with the creditor that authorizes you to collect on this alleged debt The agreement bearing my signature stating that I have agreed to assume the debt Valid copies of the debt agreement stating the amount of the debt and interest charges Proof that the Statute of Limitations has not expired Complete payment history on this account along with an accounting of all additional charges being assessed Show me that you are licensed to collect in my state ; and Your license numbers and Registered Agent If your office fails to reply to this debt validation letter within 30 days from the date of your receipt, all instances related to this account must be immediately deleted and completely removed from my credit file. Moreover, all future attempts to collect on the said debt must be ceased. 

Please Know That I am ONLY requesting this Validation on the following accounts XXXX Your non-compliance with my request will also be construed as an absolute waiver of all claims to enforce the debt against me and your implied agreement to compensate me for court costs and attorney fees if I am forced to bring this matter before a judge. 

Thanking you, XXXX XXXX XXXX

Company public response: Company has responded to the consumer and the CFPB and chooses not to provide a public response
Company response to consumer: Closed with explanation