Debt collection
AMCOL Systems debt collection complaints
Consumers have filed 643 complaints about AMCOL Systems's debt collection, 28 in the last 12 months (-28%). AMCOL Systems answered 0% on time and closed - with relief. See the whole AMCOL Systems record.
AMCOL Systems 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 | AMCOL Systems | 28 | 0% | - |
Latest AMCOL Systems debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Oct 29, 2025 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | No timely reply |
| Oct 20, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | No timely reply |
| Oct 18, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | No timely reply |
| Oct 17, 2025 | Debt collection | Attempts to collect debt not owedDebt was paid | No timely reply |
| Oct 17, 2025 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | No timely reply |
| Oct 13, 2025 | Debt collection | Communication tacticsFrequent or repeated calls | No timely reply |
| Oct 13, 2025 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | No timely reply |
| Oct 10, 2025 | Debt collection | False statements or representationAttempted to collect wrong amount | No timely reply |
| Oct 7, 2025 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | No timely reply |
| Oct 5, 2025 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | No timely reply |
| Sep 22, 2025 | Debt collection | Communication tacticsFrequent or repeated calls | No timely reply |
| Sep 22, 2025 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | No timely reply |
| Sep 11, 2025 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | No timely reply |
| Sep 2, 2025 | Debt collection | Attempts to collect debt not owedDebt was paid | No timely reply |
| Aug 27, 2025 | Debt collection | Communication tacticsFrequent or repeated calls | No timely reply |
| Aug 25, 2025 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | No timely reply |
| Aug 24, 2025 | Debt collection | False statements or representationAttempted to collect wrong amount | No timely reply |
| Aug 9, 2025 | Debt collection | Attempts to collect debt not owedDebt was already discharged in bankruptcy and is no longer owed | No timely reply |
| Jul 12, 2025 | Debt collection | Electronic communicationsFrequent or repeated messages | No timely reply |
| Jun 24, 2025 | Debt collection | False statements or representationAttempted to collect wrong amount | No timely reply |
| Jun 14, 2025 | Debt collection | False statements or representationAttempted to collect wrong amount | No timely reply |
| Jun 10, 2025 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | No timely reply |
| Jun 3, 2025 | Debt collection | False statements or representationAttempted to collect wrong amount | No timely reply |
| May 26, 2025 | Debt collection | False statements or representationAttempted to collect wrong amount | No timely reply |
| May 19, 2025 | Debt collection | Electronic communicationsContacted before 8am or after 9pm | No timely reply |
| May 14, 2025 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | No timely reply |
| Apr 14, 2025 | Debt collection | Attempts to collect debt not owedDebt was paid | No timely reply |
| Apr 9, 2025 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | No timely reply |
| Mar 26, 2025 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | No timely reply |
| Feb 25, 2025 | Debt collection | Attempts to collect debt not owedDebt was paid | 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
Talk about AMCOL Systems
No comments yet. Start the conversation - questions are welcome too.