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 |
|---|---|---|---|
| Jan 21, 2020 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Jan 19, 2020 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Jan 11, 2020 | Debt collection | Threatened to contact someone or share information improperlyTalked to a third-party about your debt | Explained |
| Nov 27, 2019 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Nov 4, 2019 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Oct 29, 2019 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Oct 17, 2019 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Oct 8, 2019 | Debt collection | Communication tacticsUsed obscene, profane, or other abusive language | Explained |
| Oct 4, 2019 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Oct 1, 2019 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Sep 17, 2019 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Aug 29, 2019 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Aug 21, 2019 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Jul 26, 2019 | Debt collection | Took or threatened to take negative or legal actionSeized or attempted to seize your property | Explained |
| Jul 19, 2019 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jul 11, 2019 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jun 1, 2019 | Debt collection | Took or threatened to take negative or legal actionSeized or attempted to seize your property | Explained |
| May 31, 2019 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| May 29, 2019 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| May 17, 2019 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| May 10, 2019 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| May 2, 2019 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Apr 30, 2019 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Mar 31, 2019 | Debt collection | Threatened to contact someone or share information improperlyTalked to a third-party about your debt | Explained |
| Mar 20, 2019 | Debt collection | Threatened to contact someone or share information improperlyTalked to a third-party about your debt | Explained |
| Mar 14, 2019 | Debt collection | Written notification about debtNotification didn't disclose it was an attempt to collect a debt | Explained |
| Mar 4, 2019 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Mar 3, 2019 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Feb 20, 2019 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Feb 19, 2019 | Debt collection | Attempts to collect debt not owedDebt was already discharged in bankruptcy and is no longer owed | 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.
Scam warning: Fake collectors threaten arrest, demand payment by gift card, wire or crypto, and refuse to put anything in writing. Ask for the validation notice and check the collector's name and number independently before you pay anything.
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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