Consumer complaint received 2021-07-07 00:00:00
Product: Debt collection — I do not know
Issue: Written notification about debt — Didn't receive notice of right to dispute
Company: HW Holding, Inc
State: MD

Complaint narrative:
I writing this complaint on my behalf with instruction from my Attorney General 's Office requesting that I am a resident of state of XXXX. I have a collection company by the name of Hunter Warfield Inc Account # XXXX Original Creditor : XXXX XXXX XXXX XXXX I wrote them a certified letter on XX/XX/2021 and the received it on XX/XX/2021 certified mail receipt was signed ( Have attached the letter and certified receipt with this complaint ). My Attorney General 's Office stated that they are illegally trying to collect in a state that they are not license and don't have a registered agent in the state of Maryland that they are committing FRAUD. They also in violation of the FCRA & FDCPA that as consumer I am afforded protection and these are the violation : FCRA Sec 605 ( c ) and FDCPA Sec 809 ( b ). If they don't immediately delete this item that they have never validated the Attorney General 's Office is going to help me and some other residents of Maryland to sue for damages. I have ask them to reply to the following so we can file the lawsuit for damage. These are the questions we ask for validation : If all these answer or documents can not be provide along with license and registered agent. 
Please provide all of the following information and submit the appropriate forms and paperwork within 30 days from the date ofyour receipt of this request for validation. 
______________________________________________________ Name and Address of Alleged Creditor : ______________________________________________________ Name on File of Alleged Debtor : _____________________________________________________________ Alleged Account # : XXXX Address on File for Alleged Debtor : ____________________________________________________________ Amount of alleged debt : _____________________________________________________________ Date that this alleged debt became payable : _____________________________________________________ Date of original charge off or delinquency : ___________________________________________________ Was this debt assigned to debt collector or purchased? 
XXXX_ Amount paid if debt was purchased : ___________________________________________________________ Commission for debt collector if collection efforts are successful : Please attach a copy of the agreement with your client that grants HWARFIELD the authority to collect this alleged debt.

Also, please attach a copy of any signed agreement debtor has made with debt collector, or other verifiable proof debtor has acontractual obligation to pay debt collector.

Please attach a copy of any agreement that bears the signature of debtor, wherein he/she agreed to pay creditor.

Please attach copies of all statements while this account was open.

Have any insurance claims been made by any creditor regarding this account? YES or NO ( circle one ) Have any judgments been obtained by any creditor regarding this account? YES or NO ( circle one ) Please provide the name and address of the bonding agent for ( Name Of Debt Collector ), in case legal action becomes necessary : ______________________________ ______________________________ ______________________________ _________________________________________ Authorized Signature For Creditor Date __________________________ Print Name As I have stated all they have to do is deleted this from my credit report because of the harm that it is causing me as a consumer. We will not have to get the Attorney General 's Office involved. If they don't we will be suing for damages.

Company response to consumer: Closed with explanation