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 |
|---|---|---|---|
| Jun 2, 2021 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Mar 9, 2021 | Debt collection | Threatened to contact someone or share information improperlyContacted your employer | Explained |
| Sep 6, 2020 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Aug 20, 2020 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Feb 28, 2019 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Jan 28, 2019 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Nov 10, 2018 | Debt collection | Threatened to contact someone or share information improperlyTalked to a third-party about your debt | Explained |
| Nov 9, 2017 | Debt collection | Attempts to collect debt not owedDebt was already discharged in bankruptcy and is no longer owed | Explained |
| Nov 22, 2014 | Debt collection | Taking/threatening an illegal actionSeized/Attempted to seize property | 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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