Why Bitcoin Is Important and Why it Can’t be Shut Down

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This is an important understanding of why the world is changing, and why we are moving from the old centralized formats to a free format.  Finally, humanity has a chance to be free and this  is why.

This helps you explain the basics to your friends who still don’t get it.

https://www.rt.com/shows/keiser-report/435888-episode-max-keiser-1266/

Reorganize Your LEGAL TRUST NAME? Why Bother? THIS IS WHY. Vid. #29

We will cover this later in the course, but in the meantime, get used to some of these terms.

 

How To Change Your Reality with Christof Melchizedek of the Innerversity of Divine Perfection

This is great stuff!

 

Judge Reveals All on Foreclosure, Divorce, etc.

Things are not as they seem in the Matrix.  The system doesn’t work as you always thought.  Here are some excellent examples. This is a very important video.

 

Part 6 3rd Party Debt Collectors


More material came in, so we have added it below.

Part 6 3rd Party Debt Collectors

Governed by TITLE 15 > CHAPTER 41 > SUBCHAPTER V > § 1692

There is a big difference between a debt you may owe to an individual or small business and one you owe to a bank.

Most “bank loans” are based on fraud because the bank never actually loaned you money. They gave you the idea they did but they didn’t. You are the only one who has brought real value to the transaction. This includes credit cards, student loans, or even mortgages. We will not be covering mortgages in this article but will cover that topic later.

Commerce is a great thing because it created everything we have.

Dispatch of Merchants is a great book to read. Because of greed there have been great abuses. They want to get around public policy, which wais stated in House Joint Res. 192 in 1933, which stated you can’t pay a debt with a debt. Substance money was eliminated when gold was confiscated, leaving only Federal Reserve Notes, which is a debt instrument. You can’t pay a debt with a debt, you can only discharge a debt, which means it is transferred and pushed into the future. Everyone was thus turned into a merchant in commerce.

This turned the United States into a constitutor, making itself responsible to repay all debt. Thus, US citizens can transfer debt to the US by using Treasury Direct because it is impossible to pay a debt. Once you have exhausted your administrative remedies you have no other choice since payment is not possible. The law doesn’t require impossibilities.

Because we are operating under the bankruptcy of the US, it now becomes a trust situation. As a US citizen you are thus a beneficiary of the trust. They get you to give up your rights as a beneficiary by getting you to fill out an SS-5 form, which sets up a Social Security trust.

As the constitutor, the US government, which is actually a corporation, has failed miserably.

  1. They failed to inform the public of the change;
  2. They were only legally required to publish this in The Federal Register, which they did, but they still had a moral obligation to inform the public;
  3. All of these wars we are involved in are commercial wars, so if the people understood what is really going on we would not have this.

NEGOTIABLE INSTRUMENTS

When you become involved in negotiable instruments you then fall under merchant law. These fall into 2 classes: Notes and Drafts.

A Note is a promise to pay. They are 2 party instruments. The most common form is a bank check.

A Draft is the other one, it is a demand to pay. There are 3 parties to it.

An application for a loan is a note, or a promise to pay.

Who has the liability on the note? Does a 3rd party debt collector have the right to enforce the note?

Let’s say you’re walking down the sidewalk and find a note lying there. Do you have the right to collect on that note? This example may sound silly, but it illustrates the situation with these 3rd party debt collectors. Under the UCC I would be called a “holder” of the note, which does not give me any rights to collection.

The only person who can enforce the note is the “holder in due course.” This is one of the problems with mortgages, because most of those collecting on them are not ther holders in due course because it’s been sold several times. 3rd party debt collectors are thus not obeying the law.

Most people sign things with a general signature. There are ways to sign documents reserving rights and restricting the use of it. Your signature creates a liability. The way you sign it can make it assumed that you are authorized and responsible. An application is a note or a promise to pay. The note is an asset to the MAKER. This is on the accounts payable side of the ledger. On the account receivable side, it is an asset to the bank and a liability to the maker. When you get a request for payment, then, the only thing being considered is the accounts receivable side of the ledger.

The 3rd party debt collector only gets half of the ledger and a copy of the note, not the original. Therefore, they have to use a scam to make this work. This puts them in violation of public policy and the national bankruptcy.

Chosen Action. Any right to anything personal, but recoverable through a lawsuit. A suit by a 3rd party debt collector is therefore a chosen action. The first question should be “Am I in possession of something that belongs to you?” They will answer “money.” But how did I get this money from you? Did I take it out of your back pocket? No. I didn’t borrow anything from you! The first assumption is that you have money that belongs to them. How did I get it? What did I get for the loan application? Cash? A check? You could come over to my house and look and you won’t find it.

The courts are doing a “conversion,” by converting a default on the note into specie. It’s like waving a magic wand and changing the default on a negotiable instrument into specie. This is fraud. “Do you authorize me to pay this debt in anything else besides gold and silver?” If he does, it is treason. Then you say “I have no remedy.” Then the judgment becomes null and void. Fed notes are not legal tender.

Practical remedies.

  1. When the bill comes return it, “not at this address” since it’s in all caps. That is not you. Unless you want to be a surety for that. The envelope is a contract.

The court is nothing more than a 3rd party debt collector for the state. Remember the complaint is a negotiable instrument. The complaint is not entered for the plaintiff. They subrogated their rights when they handed it over to an attorney. They subrogated their rights to the court. The state then became a collection agency for the state. They are in the business of monetizing negotiable instruments. Everything ends up in the hands of the county comptroller who presents them to the US Treasury.

If you get served by a summons, write “Refused for cause without dishonor.” If you state this you should state your reason or cause. One is a violation of Rule 17.

You should write down the reason for the refusal.

If you received a summons and complaint and didn’t do anything about it, you are participating. Non response means agreement.

Long arm statutes are illegal.

You can also enter a counterclaim. If you have not had a chance to exhaust your administrative due process say so. This can also form the basis of a counter claim.

You can use a habeas corpus against the court to make sure they really have a claim. Habeas corpus demands they bring in the legal documentation that formed the debt in the first place. If they can’t produce the original instrument they lose their case.

You can also subpoena the original documents. If the court blocks this use habeas.

Moving for discovery is difficult. Also use the bankruptcy form B-10 with the “intent” to file bankruptcy and then don’t file it.

Acceptance for Value is a private administrative process. How do you get your private ad process into the public? You have to use the rules of evidence to get it into the case.

You can go into probate court saying the assets of the estate are being stolen.

Request the registration certificate that covers the tax return about the issue.

Ecclesiastical deed pole.

GSA form 28 can also be used.

A promissory note can also be used.

https://www.consumer.ftc.gov/articles/debt-collection-faqs

One debtor can’t sue another debtor or there are severe consequences.

Things a Collection Agency Can’t Do

A debt collector may not communicate with a debtor if they are informed that they can’t, and can only communicate with them bet. 8 AM – 9 PM.

If the debt collector knows the consumer is represented by an attorney. Also can’t call the employer or at work. Can’t communicate with a 3rd party or an attorney or a credit bureau.

If consumer contacts a collection agency saying not to contact them in writing or they refuse to pay they have to cease communications or sue.

If you sue and subpoena them to produce the original signed note they can’t do it because they sold it.

Other Things a Collection Agency Can’t Do

[Note, most banks have sold the loan, but they still service it. This has made them nothing more than a collection agency, which you can use to your advantage.]

The use of threat of violence or other criminal means is not allowed. Can’t use obscene, profane, or abusive language.

Publication of a list of debtors.

Advertise the debt for sale.

Can’t not tell you who they are.

Must disclose they are a 3rd party.

If the debt is in dispute.

Can’t solicit post dated check.

Validation of debt. A 3rd party can’t validate the debt.

Also, if you have sent them an a4v and they have not responded, estoppel prevents them from collecting.

Debt Assumption. They go to court on an assumption of debt. If you break this assumption, you destroy the case. You demonstrate their assumption of a debt is wrong.

====================================================================

Forms packs for debt elimination are available for a suggested donation of $150.00. For two hours of coaching to get the forms filled out properly is another $150.00

I am accepting donations. Form packs and coaching are extra, so depending on what you need you will need to pay that amount. Each package will be offered in the part that covers it. Donations will count towards this, so if you make a series of small donations over time you will get credit when you order a package. Prices for our packages are about half of what other people charge.

If you want to donate via credit/debit card or e-check, send us an encrypted note at:

(https://chwww1.confidesk.com/securemail/gfs) Please include your name and email address and we will send you an invoice from our processing service via return email.

To donate via cryptocurrency, donate via the following addresses:

Donate Bitcoin:

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Donate Dash

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Donate Monero

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To donate via almost any other crypto, just let us know which one and we will send the address via return email. Send encrypted note to: (https://chwww1.confidesk.com/securemail/gfs)

We also accept wire transfers for larger donations, please use the above contact form. We will send you a reply with wire instructions. Please tell us which currency you wish to use.

Finally, if you want to make a donation or purchase a forms pack via regular mail, make out a check in US dollars, drawn on a US bank (sorry, no money orders) to:

Mark J. Allen

P.O. BOX # 025331 SJO 90074 Miami, FL 33102-5331

Please advise us you sent it via the above form and allow two weeks for receipt.

 

Resources list for end of Section I of Status Course

Little did I realize before a couple days ago that Mary Croft was one of the people that launched this whole movement.  She was a pioneer and trail blazer.  It seems that she has passed away.  Her videos are gone except for a very few, and so are her articles.  I was only able to find 3 interviews and the book she wrote that launched this whole thing.

I include this and other material here before we move on and go deeper into the rabbit hole.  I suggest you check this stuff out.

Mary Croft on Banking

Part I

https://youtu.be/TSoxrg-GKfc
Part 2

https://youtu.be/7gOUiYO2SXw

Part 3

https://youtu.be/2ausBt8pXSg

Part 4

https://youtu.be/y3xB7ft_0sg

Part 5

https://youtu.be/oIsE4AzWV5I
Part 6

https://youtu.be/cRDiN8SEYBQ

Part 7

https://youtu.be/Az4xQ908cJ8

Part 8

https://youtu.be/FlJ64sVDUX8

 

 

Part 9

https://youtu.be/LUwgdOCI2XI

 

Part 10

https://youtu.be/9vOFQXx9y5w

 

Part 11

https://youtu.be/3Rf8G258NNc

 

Status review:

Articles:

Student loan

http://natureofthecage.com/a-story-about-student-loans/

Statute of Limitations

http://natureofthecage.com/statute-barred/

Consent

http://natureofthecage.com/50-2/
Foreign Sovereign Immunities Act

https://youtu.be/hyyDAizihNI

 

Freeman?

http://natureofthecage.com/freeman-crap/

 

Mainstream

http://natureofthecage.com/mainstream-the-new-alternative/

More Mary Croft

https://youtu.be/sVfK_NjgONY

 

Basics – Quit using the NAME, number, or birth date.

https://youtu.be/M2-ZdMYwkUI

And here’s the book that started it all

 

EVERY BUREAUCRATIC
CASH-CONFISCATORY AGENCY
KNOWN TO MAN

Forms packs for debt elimination are available for a suggested donation of $150.00. For two hours of coaching to get the forms filled out properly is another $150.00

I am accepting donations. Form packs and coaching are extra, so depending on what you need you will need to pay that amount. Each package will be offered in the part that covers it. Donations will count towards this, so if you make a series of small donations over time you will get credit when you order a package. Prices for our packages are about half of what other people charge.

If you want to donate via credit/debit card or e-check, send us an encrypted note at:

(https://chwww1.confidesk.com/securemail/gfs) Please include your name and email address and we will send you an invoice from our processing service via return email.

To donate via cryptocurrency, donate via the following addresses:

Donate Bitcoin:

12fwXZMis7iuN9HhdwBAArURWHSa927rtd

Donate Dash

Xt6zMt4kRvjcFn8JLdWh3ktyDBKjzgeoZi

Donate Monero

42LrRYbXAsEar9FBnM6omjDoXudiKppnuQMZLssZMcQzGGvWEdwZ5YpPUUJhkj853yEmy1oroMfcHHpTQdE7gtYW3NwgMPZ

To donate via almost any other crypto, just let us know which one and we will send the address via return email. Send encrypted note to: (https://chwww1.confidesk.com/securemail/gfs)

We also accept wire transfers for larger donations, please use the above contact form. We will send you a reply with wire instructions. Please tell us which currency you wish to use.

Finally, if you want to make a donation or purchase a forms pack via regular mail, make out a check in US dollars, drawn on a US bank (sorry, no money orders) to:

Mark J. Allen

P.O. BOX # 025331 SJO 90074 Miami, FL 33102-5331

Please advise us you sent it via the above form and allow two weeks for receipt.

 

 

Status Correction Course, Section I How to Free Yourself From Debt, Part 5

Part 5

Concept Seven:

Notary Certificate of Non-Performance (also known as Dishonor):

This explains the actual Paperwork “Process” that we use:

Within the Uniform Commercial Code (UCC) is a process called a ‘Notary Certificate of Default Method” (Notary COD method). This has generally been used by banks in their commercial transactions, but more recently, the Notary COD method has been used in disputes with government agents, agencies, banks, and corporations by people who are

unable to afford the services of an attorney and/or have been disappointed when seeking justice through the courts. It can be used to head off potential litigation, settling of the case prior to it’s being brought into court, or sometimes, for a case that is already in the

court. It is a process of re-presentation of commercial documents that were previously presented and ignored, in order to gain response and satisfaction of your claim/inquiry.

[You should always try and get satisfaction with the credit bureau dispute method first. This is only for those stubborn cases that won’t go away or if you are already in court.]

The COD is a 3-step process which is performed by a notary after you have made a good faith effort to settle the matter with your opponent. You then bring the matter to the notary and request s/he re-present your documents to your opponent as a third party witness to their dishonor. The notary invites them to respond to him/her within a specific

time frame, offering a follow-up Notice if there is no response. If no answer is forthcoming, then a Certificate of Dishonor / Non-Performance is issued.

If the Respondent fails to reply to your Presentment, or replies but does not answer your questions or provide the proof you requested or, if you request performance (like returning your property) and they do not answer or refuse for no good reason (both are ‘dishonors’), you can then bring the issue to a notary who is familiar with the COD method. The notary will re-submit your offer and/or ask the adversary why s/he is

dishonoring your offer (the affidavit, contract, or whatever). Generally, the notary will contact the Respondent twice, each time giving them a specified time frame in which to answer. If no response is received, then the notary will issue a Certificate of Dishonor, the original of which is sent to you, along with copies of all of the documents in the process, and can be brought before a judge for a Declaratory Judgment or used as the

basis for a lien.

[All notaries are empowered to do a COD procedure to a foreign jurisdiction. You’ll just have a hard time finding one who is familiar with it or is willing to learn. Your signature on the Presentment to the bank/debt collector begins the COD process, however, will be

acknowledged by a notary in your own locale.

Pricing: The cost of the 3-step Certificate of Dishonor (COD) Debt Process also includes up to 200 pages of documents, photocopies, prep work, and keeping records and backup copies.]

Concept Eight: Due Process

This explains how when Due Process/Proper Notice is given in your proceeding (paperwork process), that you are giving them all Equal Protection and the right to default, acquiesce or contest:

“…due process requires, at a minimum, that an individual be given a meaningful opportunity to be heard prior to being subjected by force of law to a significant deprivation. After noting that “[t]he formality and procedural requisites for the hearing can vary, depending upon the importance of the interests involved and the nature of the subsequent proceedings,” the Boddie court continued: “That the bearing required by due process is subject to waiver, and is not fixed in form does not affect its root requirement that an individual be given an opportunity for a hearing before he is deprived of any significant property interest….” (Original italics; 401 U.S. at pp. 378-379 [28 L.Ed.2d at p. 119].) Again the court cited Sniadach as authority for the latter, general proposition.

(See also Bell v. Burson (1971) 402 U.S. 535, 539-543 [29 L.Ed.2d 90, 94-97, 91 S.Ct. 1586].)

“In the latter case, we said that the right to be heard “has little reality or worth unless one is informed that the matter is pending and can choose for himself whether Page 395 U. S. 340 to appear or default, acquiesce or contest.” [Sniadach v. Family Finance Corp]

http://supreme.justia.com/cases/federal/us/395/337/case.html

Concept Nine: Enforcing Claims

U.C.C. – ARTICLE 3 – NEGOTIABLE INSTRUMENTS

PART 6. DISCHARGE AND PAYMENT

?

(a) If tender of payment of an obligation to pay an instrument is made to

a person entitled to enforce the instrument, the effect of tender is governed by principles of law applicable to tender of payment under a simple contract.

?

(b) If tender of payment of an obligation to pay an instrument is made to

a person entitled to enforce the instrument and the tender is refused, there

is discharge, to the extent of the amount of the tender, of the obligation of

an indorser or accommodation party having a right of recourse with respect to the obligation to which the tender relates.

In Summary:

The application of all of the above concepts, procedures, and remedies in combination are used in the lawful execution and acceptance of a new contract, between the Debt Collector / Original Creditor, and the Client, in which an agreed upon balance due is $0.00. There is nothing that they can do to get this money from you, and your collateral (house, car, etc) is protected under law.

A Private Administrative process can be described to a layperson, as an “outside of court” procedure done through third party witness (Notary Default Procedure), giving the other party Due Process of Law, and they are Consenting to Our New Contract via their tacit acquiescence.

The outside of court is in “quotes” because technically this is in court, but it is in our own court or the Notary’s court. A true sovereign has his own court and doesn’t need to give the decision-making / judging power to a court of the United States.

Again, this process can be used to head off potential litigation, settling of the case prior to it’s being brought into court, or sometimes, for a case that is already in the court. If you are already in a Public/U.S. court, then we can arrange your process so that the case gets thrown out of the U.S. court.

This process is not exclusive to debt invalidation, but can be used for almost anything. It is a process of formally re-presentation documents, payments, or demand for proof of validation, in order to gain a response or non-response which will deem the matter (of an alleged debt) a formal satisfaction of claim/inquiry. The matter is formally settled, with witnesses (Notary/USPS post office), and the matter can not legally be brought up in court for litigation. Every time this has happened, the cases were dismissed or the bank’s attorney’s has lost – all without our clients having to go to court, pay any extra court fees, or hire any attorney.

The debt collector can argue or state that there is a debt due, but unless they are able to validate their claim, and put their commercial oath or affirmation behind their statement – their claim is just a “statement”. But statements are not facts in law. The only thing that makes these statements have any validity is the consumers lack of proper response or

rebuttal to these statements. So, to stand on your claim you are required to respond to any accusation that a debt still exists.

If the debt collector is truly holding a debt or obligation to the other party, they have a legal duty to respond and either accept, rebut, or refute our Affirmations. An affirmation under oath will always be stronger than a mere “statement”, especially when this statement is not backed up with sworn facts.

The debt collectors are merely doing their job, massively processing paperwork, statements, and cases, and most people will respond (or not respond) like ignorant sheep, with very little knowledge of the law or how to constitute a solid written record of correspondences that validates and proves our claim – that there is no debt and that this is not even an argument because the collector did agree (through their non -esponse/non-performance) of our new terms of the contract.

Forms packs for debt elimination are available for a suggested donation of $150.00. For two hours of coaching to get the forms filled out properly is another $150.00

I am accepting donations. Form packs and coaching are extra, so depending on what you need you will need to pay that amount. Each package will be offered in the part that covers it. Donations will count towards this, so if you make a series of small donations over time you will get credit when you order a package. Prices for our packages are about half of what other people charge.

If you want to donate via credit/debit card or e-check, send us an encrypted note at:

(https://chwww1.confidesk.com/securemail/gfs) Please include your name and email address and we will send you an invoice from our processing service via return email.

To donate via cryptocurrency, donate via the following addresses:

Donate Bitcoin:

12fwXZMis7iuN9HhdwBAArURWHSa927rtd

Donate Dash

Xt6zMt4kRvjcFn8JLdWh3ktyDBKjzgeoZi

Donate Monero

42LrRYbXAsEar9FBnM6omjDoXudiKppnuQMZLssZMcQzGGvWEdwZ5YpPUUJhkj853yEmy1oroMfcHHpTQdE7gtYW3NwgMPZ

To donate via almost any other crypto, just let us know which one and we will send the address via return email. Send encrypted note to: (https://chwww1.confidesk.com/securemail/gfs)

We also accept wire transfers for larger donations, please use the above contact form. We will send you a reply with wire instructions. Please tell us which currency you wish to use.

Finally, if you want to make a donation or purchase a forms pack via regular mail, make out a check in US dollars, drawn on a US bank (sorry, no money orders) to:

Mark J. Allen

P.O. BOX # 025331 SJO 90074 Miami, FL 33102-5331

Please advise us you sent it via the above form and allow two weeks for receipt.

Viewer ?, How will Trump kill the US dollar? Here’s how!

Very good video.  Bitcoin Ben knows what he’s talking about.  Lots here.

 

 

The Real Matrix Hidden in Plain Sight | Babylonian Debt Magick System & How to Break Free

This is a real gem.  It fills in a lot of missing pieces.

You should consider this to be extra credit for the status  course.

 

Status Correction Course, Credit Part 4

Part 4
This International Commercial Law basically shows that a debt is considered discharged if the debt collector / original “Creditor” fails to reply and rebut your Affidavit of a Zero Balance. This is yet another process we use to demand proof of any authentic debt, which the banks/debt collector never properly respond to.
UCC 9210:
(1) A debtor may sign a statement indicating what he believes to be the aggregate amount of unpaid indebtedness as of a specified date and may send it to the secured party with a request that the statement be approved or corrected and returned to the debtor. When the security agreement or any other record kept by the secured party identifies the collateral a debtor may similarly request the secured party to approve or correct a list of the collateral.

(2) The secured party must comply with such a request within two weeks after receipt by sending a written correction or approval. If the secured party claims a security interest in all of a particular type of collateral owned by the debtor he may indicate that fact in his reply and need not approve or correct an itemized list of such collateral. If the secured
party without reasonable excuse fails to comply he is liable for any loss caused to the debtor thereby; and if the debtor has properly included in his request a good faith statement of the obligation or a list of the collateral or both the secured party may claim a security interest only as shown in the statement against persons misled by his failure to
comply. If he no longer has an interest in the obligation or collateral at the time the request is received he must disclose the name and address of any successor in interest known to him and he is liable for any loss caused to the debtor as a result of failure to disclose. A successor in interest is not subject to this section until a request is received by
him.

(3) A debtor is entitled to such a statement once every six months without charge. The secured party may require payment of a charge not exceeding $10 for each additional statement furnished.
http://www.law.cornell.edu/ucc/9/9-208.html
Concept Four:

Fair Debt Collection Practices Act and the Duty of a Debt Collector
to Validate a Debt when Demand is Made:
More public law to support consumers and our efforts at validating the debt:
http://www.ftc.gov/os/statutes/fdcpa/fdcpact.shtm#809

Notice it lists unfair practices. They may NOT call third parties, make false threats, or use fake identities, among other things.

EACH VIOLATION can result in a charge of $1000.00 to the collection agency. If there are, therefore, multiple violations that you can document, then the charges could escalate quickly.

You can document this by providing witnesses or sworn affidavits in court. You can also get caller ID information from the phone company to show how many times they called, etc., specifically if it is after you have sent them written notice to stop contact except to tell you they are suing. Just remember to make all communications in writing, certified mail, return receipt requested, then attach the returned card to the copy of the letter you sent and kept. The idea is to make a paper trail of violations.

I once had a debt collector who was ignoring these warnings, so to get him to stop I read him poetry whenever he called and refused to say anything else. Eventually, he slammed the phone down in disgust and never called again. I knew there were monetary damages that could be collected, but did not know how to enforce it then.

Now, I know that you can either go to court or you can use a non judicial administrative process and place the resulting commercial lien on them yourself. You can do the same thing.

And remember, most of this is not valid anyway because, for one thing, they can’t produce the original document you signed for the loan. There is also the fact that you legally don’t owe the money anyway. But, that is beyond the scope of this discussion.

Just suffice it to say that most debts can be discharged with an Acceptance 4 Value, which we will discuss later in this course.

But you probably won’t have to go that far. Your notices to the credit bureau should discharge most of the debt, and direct letters to any collection agencies should get them to cease. Once you prove this is a fraud, they will usually just stop anyway.

To be really sure of success, you should already have your UCC financing statement in place, which we will cover soon in this course.

Watch the bottom of this part for some forms you can order to help with this part of the process.
§ 809. Validation of debts [15 USC 1692g]

(a) Within five days after the initial communication with a consumer in connection with the collection of any debt [this starts with your letter to the credit bureau], a debt collector shall, unless the following information is contained in the initial communication or the consumer has paid the debt, send the consumer a written notice containing –

(1) the amount of the debt;
(2) the name of the creditor to whom the debt is owed;
(3) a statement that unless the consumer, within thirty days after receipt of the notice, disputes the validity of the debt, or any portion thereof, the debt will be assumed to be valid by the debt collector;
(4) a statement that if the consumer notifies the debt collector in writing within the thirty-day period that the debt, or any portion thereof, is disputed, the debt collector will obtain verification of the debt or a copy of a judgment against the consumer and a copy of such verification or
judgment will be mailed to the consumer by the debt collector; and
(5) a statement that, upon the consumer’s written request within the thirty-day period, the debt collector will provide the consumer with the name and address of the original creditor, if different from the current creditor.
(b) If the consumer notifies the debt collector in writing within the thirty-day period described in subsection (a) that the debt, or any portion thereof, is disputed, or that the consumer requests the
name and address of the original creditor, the debt collector shall cease collection of the debt, or any disputed portion thereof, until the debt collector obtains verification of the debt or any copy of a judgment, or the name and address of the original creditor, and a copy of such verification or judgment, or name and address of the original creditor, is mailed to the consumer by the debt collector.
(c) The failure of a consumer to dispute the validity of a debt under this section may not be construed by any court as an admission of liability by the consumer.

Concept Five:
Tacit Acquiescence is Acceptance:
http://legal-dictionary.thefreedictionary.com/acquiescence
This explains to you how we get the companies to “Agree” with our new contract that the debt is settled/discharged/zeroed out:

Definition of “Tacit Acquiescence”: Conduct recognizing the existence of a transaction and intended to permit the transaction to be carried into effect; a tacit agreement; consent inferred from silence.

For example, a new beer company is concerned that the proposed label for its beer might infringe on the TRADEMARK of its competitor. It submits the label to its competitor’s general counsel, who does not object to its use. The new company files an application in the Patent and Trademark Office to register the label as its trademark and starts to use the label on the market. The competitor does not file any objection in the Patent Office. Several years later, the competitor sues the new company for infringing on its trademark and demands an accounting of the new
company’s profits for the years it has been using the label. A court will refuse the accounting, since by its acquiescence the competitor tacitly approved the use of the label. The competitor, however, might be entitled to an Injunction barring the new company from further use of its
trademark if it is so similar to the competitor’s label as to amount to an infringement.

Similarly, the Internal Revenue Service (IRS) may acquiesce or refuse to acquiesce to an adverse ruling by the U . S . TAX COURT or another lower federal court. The IRS is not bound to change its policies due to an adverse ruling by a federal court with the exception of the U.S. Supreme Court.

The chief counsel of the IRS may determine that the commissioner of the IRS should acquiesce to an adverse decision, however, thus adopting the ruling as the policy of the IRS. The decision whether to acquiesce to an adverse ruling is published by the Internal Revenue Service as an
Action on Decision.

Acquiescence is not the same as Laches, a failure to do what the law requires to protect one’s rights, under circumstances misleading or prejudicing the person being sued. Acquiescence relates to inaction during the performance of an act. In the example given above, the failure of the competitor’s general counsel to object to the use of the label and to the registration of the label as a trademark in the Patent and Trademark Office is acquiescence. Failure to sue the company until after several years had elapsed from the first time the label had been used is laches.
Concept Six:
Contracts Can Move & “Holding Your Contract”:
You have already probably received “New Terms” for your credit card, or Notices of new terms for collecting unemployment amounts or social security amounts, etc. Any contract can change and this is supported and agreed by the other party if the other party does not respond in order to re-negotiate those proposed new terms. Within 72 hours (actually 10
days – for mail to go to and fro), a new contract is agreed upon if you fail to respond. However our process is allowed to change old contracts using another concept called “Nunc pro tunc” Latin for “Now For Then”. Any contract can move or be changed. The following audio is a great example; although it is lengthy it really helps to understand this concept:


Basically, we just want you to understand that we are moving the contract from what was once an agreed upon obligation (because of our conduct – you were paying it weren’t you?!), to now being an unsubstantiated or frivolous claim that has been rebutted by law.

End of Part 4

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Part 1 (https://steemit.com/debt/@destinyworldwide/status-correction-course-section-i-how-to-free-yourself-from-debt-part-1)

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