Debt collection
Arias Bosinger debt collection complaints
Consumers have filed 7 complaints about Arias Bosinger's debt collection, 1 in the last 12 months. Arias Bosinger answered 0% on time and closed - with relief. See the whole Arias Bosinger record.
Arias Bosinger 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 | Arias Bosinger | 1 | 0% | - |
Latest Arias Bosinger debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Sep 1, 2026 | Debt collection | Attempts to collect debt not owedDebt was paid | No timely reply |
| Mar 7, 2024 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Jul 11, 2023 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Oct 24, 2022 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Aug 8, 2022 | Debt collection | False statements or representationIndicated you were committing crime by not paying debt | Explained |
| Jul 22, 2022 | Debt collection | Took or threatened to take negative or legal actionSued you without properly notifying you of lawsuit | Explained |
| Sep 1, 2020 | Debt collection | Threatened to contact someone or share information improperlyTalked to a third-party about your debt | 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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