Debt collection
Carter Business Service debt collection complaints
Consumers have filed 26 complaints about Carter Business Service's debt collection, 3 in the last 12 months. Carter Business Service answered 100% on time and closed 0% with relief. See the whole Carter Business Service record.
Carter Business Service 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 | Carter Business Service | 3 | 100% | 0% |
Latest Carter Business Service debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Oct 6, 2026 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Jun 15, 2026 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Dec 16, 2025 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Sep 24, 2025 | Debt collection | Written notification about debtNotification didn't disclose it was an attempt to collect a debt | Explained |
| Sep 18, 2025 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Sep 18, 2025 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jan 9, 2025 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Apr 8, 2024 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Feb 2, 2024 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Sep 19, 2023 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jan 29, 2023 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Jan 19, 2023 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Jan 17, 2023 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Sep 4, 2022 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Jul 6, 2022 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Apr 29, 2022 | Debt collection | Took or threatened to take negative or legal actionThreatened to sue you for very old debt | Explained |
| Aug 9, 2021 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Jul 24, 2021 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Aug 12, 2018 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Mar 19, 2018 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Mar 19, 2018 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Feb 21, 2018 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Feb 5, 2018 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Nov 14, 2017 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| May 8, 2017 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Jul 7, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | 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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