Debt collection
Brown Law debt collection complaints
Consumers have filed 12 complaints about Brown Law's debt collection. See the whole Brown Law record.
Brown Law 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 | Brown Law | 0 | - | - |
Latest Brown Law debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Dec 15, 2017 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Nov 10, 2016 | Debt collection | Disclosure verification of debtRight to dispute notice not received | Closed |
| Jan 20, 2016 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Jul 30, 2015 | Debt collection | Communication tacticsCalled after sent written cease of comm | Explained |
| Aug 5, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Jul 8, 2014 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Jun 27, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Jun 19, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| May 9, 2014 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Mar 14, 2014 | Debt collection | Communication tacticsThreatened to take legal action | Explained |
| Mar 7, 2014 | Debt collection | Improper contact or sharing of infoContacted employer after asked not to | Explained |
| Feb 19, 2014 | Debt collection | Disclosure verification of debtRight to dispute notice not received | 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
Talk about Brown Law
No comments yet. Start the conversation - questions are welcome too.