Debt collection
Account Liquidation Services debt collection complaints
Consumers have filed 19 complaints about Account Liquidation Services's debt collection. See the whole Account Liquidation Services record.
Account Liquidation 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 | Account Liquidation Services | 0 | - | - |
Latest Account Liquidation Services debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Mar 26, 2023 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Fixed |
| Dec 22, 2022 | Debt collection | Communication tacticsFrequent or repeated calls | Fixed |
| Feb 11, 2022 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Feb 10, 2022 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jul 19, 2021 | Debt collection | Attempts to collect debt not owedDebt is not yours | Fixed |
| Dec 11, 2020 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Apr 21, 2020 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Mar 6, 2019 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Fixed |
| Nov 20, 2018 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Aug 20, 2018 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Jul 6, 2018 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Jul 4, 2018 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Apr 6, 2017 | Debt collection | Cont'd attempts collect debt not owedDebt was discharged in bankruptcy | Explained |
| Sep 15, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Fixed |
| Mar 16, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt resulted from identity theft | Fixed |
| Jul 21, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Fixed |
| Jul 9, 2015 | Debt collection | Communication tacticsCalled outside of 8am-9pm | Fixed |
| Mar 18, 2015 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Fixed |
| Oct 13, 2014 | 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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