Attempts to collect debt not owed: Debt collection

I do not believe I owe this debt, and I have no knowledge of entering into any contract or agreement with your company. Because I dispute this account, I request that you provide verification and validation of the debt, including : * A copy of any contract or agreement bearing my signature that creates a legal obligation for this debt. * Documentation showing that your company has the legal authority to collect this alleged debt. * A complete payment history and accounting of the alleged balance. * The name and address of the original creditor, if applicable. Additionally, I have been notified that my personal information was involved in a data breach. As a result, I have concerns regarding the accuracy of information associated with my identity and whether this account may have resulted from inaccurate or compromised information. For that reason, I request that you conduct a thorough investigation before continuing any collection activity. If you can not provide competent evidence demonstrating that I am legally responsible for this debt, I request that you cease collection efforts and notify any consumer reporting agencies to which you have furnished this account that it is disputed. If the debt can not be verified, I request that any inaccurate reporting be removed or corrected. This letter is not an acknowledgment of liability for the alleged debt, nor should it be construed as a promise to pay. It is a formal request for validation and investigation of the account. Please respond in writing to the address listed above. Thank you for your prompt attention to this matter.