Debt collection
Ceannate debt collection complaints
Consumers have filed 156 complaints about Ceannate's debt collection, 24 in the last 12 months. Ceannate answered 100% on time and closed 0% with relief. See the whole Ceannate record.
Ceannate 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 | Ceannate | 24 | 100% | 0% |
Latest Ceannate debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Jan 2, 2021 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Oct 9, 2020 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Aug 26, 2020 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Aug 2, 2020 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jun 30, 2020 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| May 17, 2020 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Apr 5, 2020 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Mar 18, 2020 | Debt collection | Threatened to contact someone or share information improperlyTalked to a third-party about your debt | Explained |
| Jan 25, 2020 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Nov 25, 2019 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Mar 27, 2019 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Feb 20, 2019 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jan 17, 2019 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Dec 17, 2018 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Dec 11, 2018 | Debt collection | Threatened to contact someone or share information improperlyContacted your employer | Explained |
| Nov 22, 2018 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Oct 2, 2018 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Sep 14, 2018 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Sep 6, 2018 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Aug 16, 2018 | Debt collection | False statements or representationIndicated you were committing crime by not paying debt | Explained |
| Aug 3, 2018 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jul 18, 2018 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Jul 18, 2018 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Jul 6, 2018 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Jun 27, 2018 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jun 22, 2018 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Jun 19, 2018 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| May 14, 2018 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Apr 13, 2018 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Apr 8, 2018 | Debt collection | Attempts to collect debt not owedDebt is not yours | 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.
Scam warning: Fake collectors threaten arrest, demand payment by gift card, wire or crypto, and refuse to put anything in writing. Ask for the validation notice and check the collector's name and number independently before you pay anything.
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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