Debt collection
ACQ Holdings debt collection complaints
Consumers have filed 13 complaints about ACQ Holdings's debt collection, 2 in the last 12 months. ACQ Holdings answered 100% on time and closed 0% with relief. See the whole ACQ Holdings record.
ACQ Holdings 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 | ACQ Holdings | 2 | 100% | 0% |
Latest ACQ Holdings debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| May 26, 2026 | Debt collection | Took or threatened to take negative or legal actionThreatened to sue you for very old debt | Explained |
| Dec 3, 2025 | Debt collection | Took or threatened to take negative or legal actionSued you without properly notifying you of lawsuit | Explained |
| Oct 18, 2024 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jan 25, 2024 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jan 15, 2024 | Debt collection | Took or threatened to take negative or legal actionSeized or attempted to seize your property | Explained |
| Dec 13, 2023 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| May 24, 2023 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Feb 5, 2021 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Aug 3, 2020 | Debt collection | False statements or representationTold you not to respond to a lawsuit they filed against you | Explained |
| Jan 2, 2020 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Sep 12, 2019 | Debt collection | Took or threatened to take negative or legal actionThreatened to sue you for very old debt | Explained |
| Mar 9, 2016 | Debt collection | Communication tacticsThreatened to take legal action | Explained |
| Jan 11, 2016 | Debt collection | Communication tacticsFrequent or repeated calls | 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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