Debt collection
Avid Acceptance debt collection complaints
Consumers have filed 39 complaints about Avid Acceptance's debt collection, 5 in the last 12 months. Avid Acceptance answered 100% on time and closed 0% with relief. See the whole Avid Acceptance record.
Avid Acceptance 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 | Avid Acceptance | 5 | 100% | 0% |
Latest Avid Acceptance debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Jul 22, 2026 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Dec 23, 2025 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Dec 20, 2025 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Dec 10, 2025 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Nov 18, 2025 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Nov 8, 2025 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Nov 7, 2025 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Oct 30, 2025 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Oct 28, 2025 | Debt collection | Electronic communicationsYou told them to stop contacting you, but they keep trying | Explained |
| Sep 11, 2025 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Sep 8, 2025 | Debt collection | Took or threatened to take negative or legal actionCollected or attempted to collect exempt funds | Explained |
| Aug 18, 2025 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| May 8, 2025 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| May 6, 2025 | Debt collection | Attempts to collect debt not owedDebt was already discharged in bankruptcy and is no longer owed | Explained |
| Mar 20, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| May 29, 2024 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| May 21, 2024 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| May 9, 2024 | Debt collection | Communication tacticsCalled before 8am or after 9pm | Explained |
| Apr 11, 2024 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Mar 29, 2024 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Feb 3, 2024 | Debt collection | Attempts to collect debt not owedDebt was already discharged in bankruptcy and is no longer owed | Explained |
| Nov 30, 2023 | Debt collection | Threatened to contact someone or share information improperlyContacted you after you asked them to stop | Explained |
| Nov 8, 2023 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Aug 20, 2023 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Nov 9, 2022 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jul 27, 2022 | Debt collection | Took or threatened to take negative or legal actionSued you without properly notifying you of lawsuit | Explained |
| Jul 27, 2022 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Apr 29, 2022 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Apr 19, 2022 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jul 20, 2021 | 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.
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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