Debt collection
CBV Collection Services debt collection complaints
Consumers have filed 13 complaints about CBV Collection Services's debt collection. See the whole CBV Collection Services record.
CBV Collection Services 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 | CBV Collection Services | 0 | - | - |
Latest CBV Collection Services debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Jan 31, 2022 | Debt collection | Attempts to collect debt not owedDebt was already discharged in bankruptcy and is no longer owed | Explained |
| Apr 1, 2019 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Oct 30, 2018 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Aug 23, 2018 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jul 12, 2018 | Debt collection | Communication tacticsUsed obscene, profane, or other abusive language | Explained |
| May 19, 2018 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| May 8, 2018 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Mar 9, 2018 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Feb 2, 2018 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jan 19, 2018 | Debt collection | Communication tacticsCalled before 8am or after 9pm | Explained |
| May 31, 2017 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Feb 2, 2016 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Nov 26, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt resulted from identity theft | 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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