Consumer complaint received 2024-06-03 00:00:00
Product: Debt collection — I do not know
Issue: Attempts to collect debt not owed — Debt is not yours
Company: Synergetic Communication Inc
State: IA

Complaint narrative:
XXXX XXXX Synergetic Communication Inc XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX, TX XXXX VERIFICATION OF DEBT REQUEST RE : XXXX Synergetic Communication Inc Original Creditor : XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX Account XXXX Dear Synergetic Communication Inc, After reviewing your dunning letter , I have some concerns about the validity of the correspondence.

This letter is being sent to you pursuant to the Fair Debt Collection Practices Act, 15 USC 1692g Sec. 809 ( a ) and ( b ).

I am hereby disputing this alleged debt, invoking my rights under the FDCPA and any other applicable state laws as well. 

Request is hereby made that Synergetic Communication Inc or XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX provide me with clear and convincing evidence ( i.e., original contract bearing my wet ink signature ) that I have a legal obligation to pay you and or the original creditor for the amount in dispute. 

Accordingly, please provide me with a complete accounting of the alleged debt Synergetic Communications Inc claims I owe within thirty ( 30 ) days of your receipt of this correspondence. This proof must include and is not limited to : The original complete and signed contract proving that I have any obligation to Synergetic Communication Inc, XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX for the alleged debt obligation which is the subject matter of this dispute.

An itemized breakdown of what Synergetic Communication Inc, XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX claims XXXX XXXX XXXX owed for. 

Explain and provide me with the method utilized to calculate the amount in dispute. 

Provide me with copies of all documents, ledgers, spreadsheets, etc., that provide evidence that I consented to pay the amount Synergetic Communication Inc, XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX claim XXXX XXXX XXXX 

Identify the current owner of the alleged debt. 

Identify and accurately describe any third-party costs for which Synergetic Communication Inc XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX is charging me, and that you have included in the disputed amount along a complete itemization of all such charges. 

Provide the payment history including my signatures for all charges claimed from use of the credit instrument. Im disputing the amount shown on the dunning letter.

Provide me with an affidavit that the Statute of Limitations has not expired on this alleged debt account. 

Provide me with you and your clients proof of Good Standing under the laws of South Carolina and the Secretary of State along with information regarding your Registered Agent for Service of Process.

Provide a statement showing the relationship Synergetic Communication Inc has with XXXX XXXX XXXX XXXX XXXX XXXX XXXX, and advise how Synergetic Communication Inc gained access to my private personal data without my exclusive written consent. 

If the requested information is not provided in full within 30 days, I will deem this matter ( i.e., account ) settled and closed. 

Dated : XX/XX/2024 XXXX XXXX XXXX XXXX XXXX XXXX XXXX

Company response to consumer: Closed with explanation