Debt collection
Account Control Bureau debt collection complaints
Consumers have filed 9 complaints about Account Control Bureau's debt collection. See the whole Account Control Bureau record.
Account Control Bureau 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 | Account Control Bureau | 0 | - | - |
Latest Account Control Bureau debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Mar 15, 2018 | Debt collection | Attempts to collect debt not owedDebt was paid | Fixed |
| Mar 15, 2018 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Fixed |
| Jan 11, 2018 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Fixed |
| Jun 24, 2017 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Jun 20, 2017 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jun 1, 2017 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| May 25, 2017 | Debt collection | Communication tacticsUsed obscene, profane, or other abusive language | Explained |
| May 15, 2017 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Apr 5, 2017 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | 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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