Debt collection
Account Control Systems debt collection complaints
Consumers have filed 20 complaints about Account Control Systems's debt collection. See the whole Account Control Systems record.
Account Control Systems 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 Systems | 0 | - | - |
Latest Account Control Systems debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| May 15, 2024 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | No timely reply |
| Nov 3, 2021 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jan 15, 2020 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Nov 17, 2019 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Jun 3, 2019 | Debt collection | Attempts to collect debt not owedDebt was already discharged in bankruptcy and is no longer owed | Explained |
| Apr 18, 2019 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Jan 29, 2018 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jan 27, 2018 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jul 17, 2017 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Mar 27, 2017 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Fixed |
| Dec 14, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Fixed |
| Oct 31, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Aug 21, 2015 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Fixed |
| Mar 9, 2015 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Jan 7, 2015 | Debt collection | Taking/threatening an illegal actionThreatened arrest/jail if do not pay | Explained |
| Dec 5, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Fixed |
| Sep 27, 2014 | Debt collection | Communication tacticsThreatened to take legal action | Explained |
| Jan 24, 2014 | Debt collection | Communication tacticsThreatened to take legal action | Explained |
| Jan 24, 2014 | Debt collection | Communication tacticsThreatened to take legal action | Explained |
| Jan 8, 2014 | 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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