Consumer complaint received 2025-10-19 00:00:00
Product: Debt collection — I do not know
Issue: False statements or representation — Attempted to collect wrong amount
Company: Radius Global Solutions LLC
State: CA

Complaint narrative:
XX/XX/year> Radius Global Solutions LLC RE : Debt Validation I am writing in response to your recent communication regarding the alleged debt referenced above. Pursuant to my rights under the Fair Debt Collection Practices Act ( FDCPA ), specifically 15 USC 1692g, I am requesting that you provide me with validation of the debt in question.

I dispute the validity of this debt and request that you provide the following information : 1. A copy of the original contract or original purchase agreement that created the alleged debt period if the original contract is sent, it must includes signatures for all parties any agreements sent must be with the original creditor and must include the original terms and conditions of the agreement that created the alleged debt, including all addendums and riders. 

2. In addition please send proof of chain of ownership of the alleged debt and include proof of assignment for each change of ownership. Proof of chain of ownership must be from the original creditor to the current alleged owner without any break in the chain.

3. Also include a full accounting history from the original creditor including the date and amount of each payment on the Date of First Delinquency leading to the collection status. 


XXXX. If any interest or fees have occurred or been added onto the balance please send proof that such fees are lawful and agreed upon in the original purchase agreement. 

5. Proof that you are legally allowed to collect on alleged debts in the state of California including your third party debt collection bond.

6. Also send proof that you sent the legally required notices to me before reporting the alleged debt to any consumer reporting agency including copies of the original notice any letter tracking your firm maintains. FTC XXXX XXXX XXXX makes clear that it depth parking without proper notice this is a violation of consumers rights. 
7. The original contract 8. Verification of the amount of the debt, including a detailed breakdown of all charges and fees.

9. Verification that you are licensed to collect debts in my state.

10. Proof of ownership or assignment of the debt, including documentation showing that you have the legal right to collect on this debt.

11. A complete payment history, detailing all payments made and any credits applied to the account. 
12. A copy of the original signed agreement or contract, if applicable, that establishes my obligation to pay this debt.

13. A record of the original account number.

14. The original name of the creditor.

15. The date the account was opened.

16. The date the last payment on that account was made.

17. The amount of the original debt.

18. An itemized statement showing the full history of the account.

19. The amount of purchase that Radius Global Solutions LLC made for this account. 
Please note that my request is not an acknowledgment of the debts validity. I am simply exercising my rights under the FDCPA to obtain verification and validation of the debt. Until such time as you provide the requested information, I am requesting that you cease all collection efforts and refrain from contacting me regarding this matter. 
Please provide the requested information within 30 days of your receipt of this letter. Failure to do so will result in my assumption that this debt is not valid, and I will take appropriate action to protect my rights. If your office fails to respond to this validation request within 30 days from the date of your receipt all references to this account must be deleted and completely removed from my credit file and a copy of such deletion request shall be sent to me immediately.

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 non-monetary relief