Debt collection
Accelerated Creditors Services debt collection complaints
Consumers have filed 16 complaints about Accelerated Creditors Services's debt collection. See the whole Accelerated Creditors Services record.
Accelerated Creditors Services against other debt collectors
| # | Company | 12 months | On time | Relief |
|---|---|---|---|---|
| 1 | CL Holdings | 25,525 | 99.9% | 51% |
| 2 | Encore Capital (Midland Credit) | 19,484 | 100% | 12% |
| 3 | Portfolio Recovery Associates | 17,942 | 99.9% | 63% |
| 4 | Resurgent Capital Services | 17,500 | 100% | 26% |
| 5 | TransUnion | 9,367 | 100% | 48% |
| 6 | Experian | 9,347 | 100% | 9% |
| 7 | CCS Financial Services | 8,704 | 99.9% | 2% |
| 8 | Equifax | 7,993 | 100% | 40% |
| 9 | Kriya Capital | 7,526 | 100% | 100% |
| 10 | I.C. System | 6,903 | 100% | 0% |
| 11 | National Credit Systems | 5,918 | 99.9% | 0% |
| 12 | Caine & Weiner | 5,539 | 99.9% | 39% |
| 13 | Accelerated Creditors Services | 0 | - | - |
Latest Accelerated Creditors Services debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Jun 1, 2019 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Mar 21, 2019 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Mar 9, 2019 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| May 22, 2018 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Apr 13, 2018 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Jan 29, 2018 | Debt collection | Threatened to contact someone or share information improperlyContacted you after you asked them to stop | Explained |
| Nov 2, 2017 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Sep 6, 2017 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| May 12, 2017 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Mar 24, 2017 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Mar 7, 2017 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Jun 25, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Dec 19, 2014 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Aug 29, 2014 | Debt collection | Improper contact or sharing of infoContacted employer after asked not to | Explained |
| Feb 17, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Oct 19, 2013 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
Your rights with debt collectors
Under the Fair Debt Collection Practices Act a collector must send you a validation notice with the amount and the creditor, and if you dispute the debt in writing within 30 days it must stop collecting until it verifies it. Collectors cannot harass you, lie, threaten arrest, or call at unusual times, and you can tell them in writing to stop contacting you.
General information, not legal advice; rules vary by state. Plain-English guides
Complaint records are public consumer complaints filed with U.S. regulators, checked (newest received Nov 15, 2026). Complaints are consumers' own accounts and are not verified; counts grow with a company's size. How the data works
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