Debt collection
Boc LLC debt collection complaints
Consumers have filed 29 complaints about Boc LLC's debt collection. See the whole Boc LLC record.
Boc LLC 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 | Boc LLC | 0 | - | - |
Latest Boc LLC debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Sep 25, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | No timely reply |
| Aug 28, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Closed |
| Aug 25, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Closed |
| Aug 16, 2014 | Debt collection | Communication tacticsCalled outside of 8am-9pm | Closed |
| Aug 11, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Closed |
| Jul 29, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Closed |
| Jul 29, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Closed |
| Jul 24, 2014 | Debt collection | False statements or representationImpersonated an attorney or official | Closed |
| Jul 24, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Closed |
| Jul 17, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Closed |
| Jul 15, 2014 | Debt collection | Disclosure verification of debtRight to dispute notice not received | Closed |
| Jul 15, 2014 | Debt collection | Taking/threatening an illegal actionThreatened arrest/jail if do not pay | Closed |
| Jul 15, 2014 | Debt collection | False statements or representationImpersonated an attorney or official | Closed |
| Jul 11, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Closed |
| Jun 26, 2014 | Debt collection | Improper contact or sharing of infoTalked to a third party about my debt | Closed |
| Jun 24, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Closed |
| Jun 19, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Closed |
| Jun 18, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Closed |
| Jun 12, 2014 | Debt collection | Disclosure verification of debtRight to dispute notice not received | Closed |
| Jun 4, 2014 | Debt collection | Improper contact or sharing of infoContacted employer after asked not to | Closed |
| Jun 2, 2014 | Debt collection | Communication tacticsUsed obscene/profane/abusive language | Closed |
| Jun 2, 2014 | Debt collection | Communication tacticsUsed obscene/profane/abusive language | Closed |
| May 29, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Closed |
| May 28, 2014 | Debt collection | Taking/threatening an illegal actionThreatened to sue on too old debt | Closed |
| May 23, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Closed |
| May 22, 2014 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Closed |
| May 22, 2014 | Debt collection | Taking/threatening an illegal actionThreatened arrest/jail if do not pay | Closed |
| May 15, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Closed |
| Apr 24, 2014 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Closed |
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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