Debt collection
CCF Intermediate debt collection complaints
Consumers have filed 788 complaints about CCF Intermediate's debt collection, 181 in the last 12 months (-17%). CCF Intermediate answered 100% on time and closed 1% with relief. See the whole CCF Intermediate record.
CCF Intermediate 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 | CCF Intermediate | 181 | 100% | 1% |
Latest CCF Intermediate debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Jan 23, 2025 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jan 23, 2025 | Debt collection | Electronic communicationsFrequent or repeated messages | Explained |
| Jan 22, 2025 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Jan 21, 2025 | Debt collection | Took or threatened to take negative or legal actionThreatened to sue you for very old debt | Explained |
| Jan 21, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jan 21, 2025 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Jan 20, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jan 20, 2025 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Jan 20, 2025 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Jan 19, 2025 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Jan 19, 2025 | Debt collection | False statements or representationImpersonated attorney, law enforcement, or government official | Explained |
| Jan 18, 2025 | Debt collection | Attempts to collect debt not owedDebt was already discharged in bankruptcy and is no longer owed | Explained |
| Jan 18, 2025 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Jan 17, 2025 | Debt collection | Took or threatened to take negative or legal actionThreatened to sue you for very old debt | Explained |
| Jan 15, 2025 | Debt collection | Attempts to collect debt not owedDebt was already discharged in bankruptcy and is no longer owed | Explained |
| Jan 14, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jan 14, 2025 | Debt collection | Communication tacticsUsed obscene, profane, or other abusive language | Explained |
| Jan 10, 2025 | Debt collection | Took or threatened to take negative or legal actionThreatened to sue you for very old debt | Explained |
| Jan 10, 2025 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Jan 8, 2025 | Debt collection | Electronic communicationsFrequent or repeated messages | Explained |
| Jan 5, 2025 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Jan 3, 2025 | Debt collection | Took or threatened to take negative or legal actionCollected or attempted to collect exempt funds | Explained |
| Dec 30, 2024 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Dec 30, 2024 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Dec 27, 2024 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Dec 23, 2024 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Dec 23, 2024 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Dec 23, 2024 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Dec 21, 2024 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Dec 14, 2024 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | 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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