Consumer complaint received 2026-02-10 00:00:00
Product: Debt collection — I do not know
Issue: False statements or representation — Indicated you were committing crime by not paying debt
Company: The Leviton Law Firm, Ltd.
State: NY

Complaint narrative:
Dear XXXX XXXX : I am writing as XXXX XXXX XXXX ( XXXX ). This letter is XXXX formal dispute of the alleged balance referenced in your communication ( XXXX ). XXXX does not admit any liability. Nothing in this letter is an acknowledgment of any debt, account, or contractual relationship. 

XXXX. Dispute ; Burden of Proof ; No Contract Admitted XXXX disputes the alleged obligation in full and demands competent proof that : ( a ) a valid, enforceable contract exists between XXXX and XXXX XXXX XXXX ( or any XXXX affiliate ) covering the amounts you claim ; ( b ) the person ( XXXX ) who allegedly opened the account or accepted terms had actual authority to bind Soundvision ; and ( c ) XXXX XXXX XXXX ( and/or your firm ) has standing and the legal right to demand payment from XXXX for the specific sum asserted. 

Under New York law, contract liability requires objective manifestation of mutual assent and sufficiently definite terms. ( See, XXXX XXXX XXXX XXXXXXXX XXXX. XXXX XXXX XXXX v. New York XXXX XXXXXXXX XXXX XXXXXXXX, XXXX XXXX XXXX ( XXXX ). ) If you contend a contract exists, you must produce it and the evidence of XXXX assent and authorization. 

XXXX. Demand for the Contract of This Nature and Proof of Authorization ( Produce All That Apply ) Please provide true and complete copies of the following documents and records : A. Contract / Assent / Formation ( i ) the complete service agreement ( XXXX ), engagement letter ( XXXX ), application ( XXXX ), online enrollment record ( XXXX ), click-through acceptance logs, and all terms and conditions allegedly accepted by XXXX ( including all amendments, XXXX, schedules, and incorporated policies ) ; ( ii ) the identity of the contracting party on ADPs side ( full legal name and address ) and the specific product ( XXXX ) /service ( XXXX ) allegedly provided ; ( iii ) proof of assent, including the date/time of acceptance, method of acceptance, IP address/device identifiers, user IDs, and any call recordings or written communications reflecting agreement; ( XXXX ) proof of corporate authority for the individual who allegedly bound XXXX ( XXXX, board resolution, XXXX authorization, power of attorney, or other written authorization ). 

XXXX XXXX / XXXX/ How You Calculated {$66000.00} ( v ) a line-by-line itemization showing principal, service charges, fees, penalties, interest, taxes, and any collection costs, including the contractual provision authorizing each charge and the date it was incurred ; ( vi ) all invoices, statements, transaction histories, payment histories, and any service usage records supporting each line item ; ( vii ) the alleged date of default and the contractual basis for any acceleration, late charges, interest rate, and attorney/collection fees. 

XXXX Standing / Chain of Title / Right to Collect ( XXXX ) documents showing ADP SBS TAX is the proper creditor and has the right to enforce the alleged claim against XXXX ; ( XXXX ) if any account or receivable was placed, assigned, or transferred, provide the complete chain of title ( all assignments/placements and authority authorizing your firm to collect ). 

New York courts require a party seeking to enforce a claim to demonstrate standing and the right to enforcewhere applicable, through competent evidence of assignment/transfer. ( See, e.g., XXXX XXXX XXXX, XXXXXXXX XXXX XXXXXXXX XXXX XXXX XXXX XXXX ( XXXX ) ( standing requires proof of the right to enforce at commencement ). )

Company response to consumer: Closed with explanation