Debt collection
Account Control Technology debt collection complaints
Consumers have filed 327 complaints about Account Control Technology's debt collection, 1 in the last 12 months. Account Control Technology answered 100% on time and closed 0% with relief. See the whole Account Control Technology record.
Account Control Technology 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 Technology | 1 | 100% | 0% |
Latest Account Control Technology debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Nov 10, 2021 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Oct 11, 2021 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Oct 1, 2021 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Sep 25, 2021 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jul 23, 2021 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Jun 30, 2021 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Jun 25, 2021 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Jun 21, 2021 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jun 13, 2021 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| May 22, 2021 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Apr 27, 2021 | Debt collection | Took or threatened to take negative or legal actionCollected or attempted to collect exempt funds | Explained |
| Apr 26, 2021 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Apr 16, 2021 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Apr 14, 2021 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Mar 18, 2021 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Mar 17, 2021 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Mar 15, 2021 | Debt collection | Threatened to contact someone or share information improperlyTalked to a third-party about your debt | Explained |
| Feb 4, 2021 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Feb 4, 2021 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Dec 18, 2020 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Nov 18, 2020 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Aug 26, 2020 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Aug 22, 2020 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Jul 17, 2020 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Jul 8, 2020 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| May 14, 2020 | Debt collection | Attempts to collect debt not owedDebt was already discharged in bankruptcy and is no longer owed | Explained |
| Apr 2, 2020 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Mar 18, 2020 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Feb 17, 2020 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Feb 6, 2020 | 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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