Debt collection
Ashfield Management Services debt collection complaints
Consumers have filed 14 complaints about Ashfield Management Services's debt collection. See the whole Ashfield Management Services record.
Ashfield Management Services 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 | Ashfield Management Services | 0 | - | - |
Latest Ashfield Management Services debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Feb 25, 2020 | Debt collection | Attempts to collect debt not owedDebt is not yours | No timely reply |
| Aug 28, 2019 | Debt collection | False statements or representationImpersonated attorney, law enforcement, or government official | No timely reply |
| Aug 23, 2019 | Debt collection | Took or threatened to take negative or legal actionThreatened to sue you for very old debt | No timely reply |
| Oct 14, 2017 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | No timely reply |
| May 17, 2017 | Debt collection | Threatened to contact someone or share information improperlyContacted you after you asked them to stop | Explained |
| May 12, 2017 | Debt collection | False statements or representationIndicated you were committing crime by not paying debt | Explained |
| Mar 31, 2017 | Debt collection | Communication tacticsThreatened to take legal action | Explained |
| Mar 24, 2017 | Debt collection | Improper contact or sharing of infoContacted employer after asked not to | Explained |
| Nov 1, 2016 | Debt collection | Communication tacticsThreatened to take legal action | Explained |
| Oct 31, 2016 | Debt collection | Communication tacticsThreatened to take legal action | Explained |
| Sep 24, 2016 | Debt collection | False statements or representationIndicated committed crime not paying | Explained |
| Jul 27, 2016 | Debt collection | Communication tacticsThreatened to take legal action | Explained |
| Jun 2, 2016 | Debt collection | Improper contact or sharing of infoContacted me after I asked not to | Explained |
| May 23, 2016 | Debt collection | Taking/threatening an illegal actionThreatened arrest/jail if do not pay | 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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