Razor Capital, LLC Debt Collection Complaint

Razor Capital, LLC Debt collection department,

Credit card Communication tactics Threatened to take legal action Ohio

In - 2015, I received a court summons from - - - for a debt. I responded via certified mail within the - time frame asking for proof of the debt and for more information. I received no response. The week of -, -/-/15 I believe it was, I received another court document from - - - asking for a motion of default judgement against me. I was never contacted by Razor Capital, their client, nor was I ever contacted by - & - before receiving a court notice in -. I have called multiple times and asked for the person named in the documents and he is never available. I have never even been given the opportunity to try and settle this claim. No reasonable offer has been made. There has been no communication other than - court notices. I wish to avoid court if at all possible by I have never been contacted to try and work anything out. How can you threaten someone like this? Most companies send multiple letters or correspondence trying to resolve their issues before taking things to this level. I do not understand how people can do business in this manner. I looked up Razor Capital and they have numerous consumer complaints against them for collection efforts. Is this why they felt the need to send a law firm after me? If this debt is in fact valid, I would like nothing more than to come to a fair solution for both sides. All I 'm asking for is communication besides being threatened with court notices. Ca n't this be settled in a civilized manner?