Debt collection
Assigned Credit Solutions debt collection complaints
Consumers have filed 16 complaints about Assigned Credit Solutions's debt collection. See the whole Assigned Credit Solutions record.
Assigned Credit Solutions 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 | Assigned Credit Solutions | 0 | - | - |
Latest Assigned Credit Solutions debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Nov 26, 2019 | Debt collection | Communication tacticsFrequent or repeated calls | No timely reply |
| Sep 11, 2019 | Debt collection | Threatened to contact someone or share information improperlyTalked to a third-party about your debt | No timely reply |
| Jul 31, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Fixed |
| May 28, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | No timely reply |
| Apr 7, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | No timely reply |
| Aug 12, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jul 31, 2014 | Debt collection | Improper contact or sharing of infoContacted employer after asked not to | Explained |
| Jul 14, 2014 | Debt collection | Communication tacticsCalled after sent written cease of comm | Explained |
| Jun 18, 2014 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Jun 13, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Apr 11, 2014 | Debt collection | Improper contact or sharing of infoContacted employer after asked not to | Explained |
| Feb 11, 2014 | Debt collection | Improper contact or sharing of infoContacted employer after asked not to | Explained |
| Feb 7, 2014 | Debt collection | Communication tacticsCalled outside of 8am-9pm | Explained |
| Jan 28, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Oct 18, 2013 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jul 17, 2013 | Debt collection | Cont'd attempts 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.
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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