Consumer complaint received 2023-09-10 00:00:00
Product: Debt collection — Telecommunications debt
Issue: Took or threatened to take negative or legal action — Threatened or suggested your credit would be damaged
Company: I.C. System, Inc.
State: SC

Complaint narrative:
XXXX XXXX XXXX XXXX XXXX XXXXXXXX and/or XXXX XXXX are demanding {$2100.00} It is proven I.C. System Inc is a corrupt debt collection company that does not provide authorized representatives when aiming to negotiate. 

XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXXXXXX are debt collectors XXXX I.C. System Inc. XXXX XXXX XXXX XXXX XXXX President/CEO XXXX XXXX XXXX are demanding a debt on behalf of XXXX. ( XXXX closed their business in XX/XX/XXXX ) My name is spelled incorrectly on the letters presented by XXXX XXXX XXXX XXXX XXXX XXXX and/or XXXX XXXX are debt collectors XXXX I.C. System Inc. 

I have not received goods or services from I.C. System Inc. Under usual circumstances I would formerly request for the original creditor in this case to provide contractual agreements stating the exchange of goods or services provided to me ; along with a permissible purpose to I.C. System Inc. releasing my private information. ( XXXX closed their business in XX/XX/XXXX ) I.C. System Inc. is not an honorable or honest business that allows their alleged clients the opportunity to defend themselves. 

With proof of return receipt XXXX XXXX XXXX XXXX XXXX XXXXXXXX and/or XXXX XXXX received my validation notice via USPS mail. 

XXXX XXXX XXXX XXXX XXXX XXXXXXXX and/or XXXX XXXX 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 I.C. System Inc., on behalf of XXXX, closed their business in XX/XX/XXXX. 

I am not a party to any agreements I.C. System Inc may or may not have with XXXX, closed their business in XX/XX/XXXX. I am not responsible for I.C. System Incs purchase / transfer from XXXX, closed their business in XX/XX/XXXX or any known affiliates. 

Note : as stated in the validation notice provided to XXXX XXXX XXXXXXXX XXXX XXXX XXXXXXXX and/or XXXX XXXXXXXX XXXX  debt collectors for I.C. System Inc. ( Tracking info attached ) I.C. System Inc. stated XXXX ( closed their business in XX/XX/XXXX ) placed their past due balance for account number *Redacted in their office. XXXX closed their business in XX/XX/XXXX. Who placed this account with I.C. Systems Inc, who authorized the use of my social security number to XXXX XXXX XXXX XXXX XXXX XXXXXXXX and/or XXXX XXXX? 

During the validation process I.C. System Inc., failed to verify this debt belongs to me. ( See their letter dated XX/XX/XXXX. I.C. System Inc., flagged my credit files on XX/XX/XXXX stating account information disputed by consumer ( Meets requirement of the Fair Credit Reporting Act ) XXXXXXXX XXXX XXXX XXXX XXXX XXXXXXXX and/or XXXX XXXXXXXX XXXX debt collectors for I.C. System Inc are the prime example of how debt collectors abuse their authority in efforts to force consumers to pay debts that they have no first -hand knowledge of. 

XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXXXXXX XXXX XXXX debt collectors for I.C. System Inc does not have my 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.

I.C. System Incs 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.

I have included all proof in the attachments.

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