Debt collection
Apelles debt collection complaints
Consumers have filed 193 complaints about Apelles's debt collection, 36 in the last 12 months (-16%). Apelles answered 100% on time and closed 0% with relief. See the whole Apelles record.
Apelles 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 | Apelles | 36 | 100% | 0% |
Latest Apelles debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Aug 6, 2018 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jul 24, 2018 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jun 6, 2018 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| May 23, 2018 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Apr 13, 2018 | Debt collection | Communication tacticsCalled before 8am or after 9pm | Explained |
| Apr 2, 2018 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Mar 8, 2018 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Feb 8, 2018 | Debt collection | Took or threatened to take negative or legal actionThreatened to arrest you or take you to jail if you do not pay | Explained |
| Jan 23, 2018 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jan 11, 2018 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Nov 5, 2017 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Sep 26, 2017 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Aug 17, 2017 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jun 6, 2017 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| May 16, 2017 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Apr 26, 2017 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Apr 21, 2017 | Debt collection | Improper contact or sharing of infoTalked to a third party about my debt | Explained |
| Apr 4, 2017 | Debt collection | Improper contact or sharing of infoTalked to a third party about my debt | Explained |
| Feb 22, 2017 | Debt collection | Communication tacticsCalled after sent written cease of comm | Explained |
| Jan 24, 2017 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Jan 6, 2017 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Sep 20, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Sep 19, 2016 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Jul 29, 2016 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Mar 29, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Dec 3, 2015 | Debt collection | Improper contact or sharing of infoContacted me after I asked not to | Explained |
| May 5, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Apr 29, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Apr 17, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt was discharged in bankruptcy | Explained |
| Mar 18, 2015 | 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.
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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