Debt collection
Ashwood Financial debt collection complaints
Consumers have filed 27 complaints about Ashwood Financial's debt collection. See the whole Ashwood Financial record.
Ashwood Financial 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 | Ashwood Financial | 0 | - | - |
Latest Ashwood Financial debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Sep 26, 2025 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| May 21, 2025 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| May 3, 2025 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Apr 24, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Feb 16, 2025 | 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 |
| Dec 1, 2023 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Apr 3, 2022 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Jun 2, 2021 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Sep 19, 2019 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Feb 22, 2019 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Dec 13, 2018 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| May 23, 2018 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Feb 28, 2018 | Debt collection | Attempts to collect debt not owedDebt was already discharged in bankruptcy and is no longer owed | Explained |
| May 6, 2017 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Apr 3, 2017 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Mar 1, 2017 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Jan 5, 2017 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Oct 13, 2016 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| May 12, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| May 12, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Dec 14, 2015 | Debt collection | Disclosure verification of debtRight to dispute notice not received | Explained |
| Apr 16, 2015 | Debt collection | Improper contact or sharing of infoContacted me after I asked not to | Explained |
| Mar 13, 2015 | Debt collection | Communication tacticsThreatened to take legal action | Explained |
| Jan 31, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Oct 30, 2014 | Debt collection | Improper contact or sharing of infoContacted employer after asked not to | Closed |
| Sep 28, 2014 | Debt collection | Disclosure verification of debtRight to dispute notice not received | Explained |
| May 21, 2014 | 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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