Debt collection
Ballybunion Enterprises debt collection complaints
Consumers have filed 85 complaints about Ballybunion Enterprises's debt collection, 5 in the last 12 months. Ballybunion Enterprises answered 0% on time and closed - with relief. See the whole Ballybunion Enterprises record.
Ballybunion Enterprises 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 | Ballybunion Enterprises | 5 | 0% | - |
Latest Ballybunion Enterprises debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Jan 18, 2016 | Debt collection | Taking/threatening an illegal actionSued where didn't live/sign for debt | Explained |
| Jan 8, 2016 | Debt collection | Taking/threatening an illegal actionThreatened to sue on too old debt | Explained |
| Nov 11, 2015 | Debt collection | Taking/threatening an illegal actionThreatened to sue on too old debt | Explained |
| Oct 1, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Sep 8, 2015 | Debt collection | Taking/threatening an illegal actionSued where didn't live/sign for debt | Explained |
| Aug 24, 2015 | Debt collection | Taking/threatening an illegal actionSued where didn't live/sign for debt | Explained |
| Aug 14, 2015 | Debt collection | Improper contact or sharing of infoTalked to a third party about my debt | Explained |
| Aug 14, 2015 | Debt collection | Improper contact or sharing of infoTalked to a third party about my debt | Explained |
| Jul 14, 2015 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Jul 14, 2015 | Debt collection | Taking/threatening an illegal actionSeized/Attempted to seize property | Explained |
| Jul 14, 2015 | Debt collection | Taking/threatening an illegal actionSued where didn't live/sign for debt | Explained |
| Jul 8, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Jun 13, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Jun 10, 2015 | Debt collection | False statements or representationImpersonated an attorney or official | Explained |
| May 7, 2015 | Debt collection | Taking/threatening an illegal actionSued where didn't live/sign for debt | Explained |
| Apr 3, 2015 | Debt collection | Taking/threatening an illegal actionSued where didn't live/sign for debt | Explained |
| Mar 21, 2015 | Debt collection | Taking/threatening an illegal actionSued where didn't live/sign for debt | Explained |
| Feb 20, 2015 | Debt collection | Taking/threatening an illegal actionSued where didn't live/sign for debt | Explained |
| Jan 30, 2015 | Debt collection | Improper contact or sharing of infoContacted employer after asked not to | Explained |
| Jan 8, 2015 | Debt collection | Disclosure verification of debtRight to dispute notice not received | Explained |
| Dec 22, 2014 | Debt collection | Taking/threatening an illegal actionSued where didn't live/sign for debt | Money back |
| Sep 17, 2014 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Apr 2, 2014 | Debt collection | Taking/threatening an illegal actionThreatened arrest/jail if do not pay | Explained |
| Mar 6, 2014 | Debt collection | Improper contact or sharing of infoTalked to a third party about my debt | Explained |
| Oct 20, 2013 | Debt collection | Communication tacticsThreatened to take legal action | 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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