Penn Credit Corporation Debt Collection Complaint

Penn Credit Corporation Debt collection department,

Other (phone, health club, etc.) Cont'd attempts collect debt not owed Debt was paid New York

I made payment plans with the - and payments were being made as agreed. Therefore, to report the account as delinquent was a clear breach of agreement. Payments were being made as agreed at the relevant time period, thus, I dispute the validity of this debt. I respectfully request that PENNCREDIT CORP. cease and desist all collection action ( s ) until an investigation is completed per the validity of the debt as contained and described by the - - is ascertained and verified. Upon belief and information, this account has been paid in full as agreed by both parties. WHEREFORE, I request under the FAIR DEBT COLLECTION ACT ( 15 USC 1692 ) that - - & PENNCREDIT be subjected to provide all unpaid invoices and paid invoices in the account including a copy of the payment plans entered by both parties.Absent being in compliance of the 15 USC 1692, - - and its associate will be in clear violation of my Privacy Rights and may require me seeking recourse for punitive/compensatory damages, per gross negligence.