Hello today I received call from collection company stated that I owe one electric repair company some money of $2400? In 2009 this company came to my buissness and fixed some lights not I'm aware off I asked them who signed the bill or work order because it wasn't me or my employees and electric bill never go over 400$ ever and we never called these companies... Just wondering what are my rights they have bill what they are asuming they did work on some electrical fasia if I declined and ask them validation of debt.. . please help?
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If you did not have it done, it is simple you deny owing them the money.
You require that they communicate with you in writing only ** how do you know it is not a phone scam.
You send them a letter, I send two, one regular mail, one certified, telling them it is not my debt, and they have the wrong company. And that they need to send proof of debt is available.

You also refuse to talk to them on the phone and require all requests be done in writing.