Debt collection
Affiliated Creditors debt collection complaints
Consumers have filed 20 complaints about Affiliated Creditors's debt collection. See the whole Affiliated Creditors record.
Affiliated Creditors 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 | Affiliated Creditors | 0 | - | - |
Latest Affiliated Creditors debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Mar 19, 2019 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Mar 13, 2019 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Nov 16, 2018 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Aug 21, 2018 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Jul 20, 2018 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Mar 19, 2018 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Mar 3, 2018 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Feb 9, 2018 | Debt collection | False statements or representationImpersonated attorney, law enforcement, or government official | Explained |
| Jan 24, 2018 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Oct 18, 2017 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jun 21, 2017 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Mar 20, 2017 | Debt collection | Communication tacticsThreatened to take legal action | Explained |
| Mar 1, 2017 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Jul 6, 2016 | Debt collection | Communication tacticsCalled outside of 8am-9pm | Explained |
| Apr 7, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Mar 24, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Mar 16, 2016 | Debt collection | Disclosure verification of debtRight to dispute notice not received | Explained |
| May 3, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Mar 24, 2015 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jan 20, 2015 | 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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