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 |
|---|---|---|---|
| Mar 30, 2016 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Mar 5, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Feb 17, 2016 | Debt collection | Improper contact or sharing of infoContacted employer after asked not to | Explained |
| Feb 16, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Feb 16, 2016 | Debt collection | Taking/threatening an illegal actionAttempted to/Collected exempt funds | Explained |
| Feb 10, 2016 | Debt collection | Improper contact or sharing of infoTalked to a third party about my debt | Explained |
| Dec 14, 2015 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Nov 18, 2015 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Nov 10, 2015 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Nov 4, 2015 | Debt collection | Improper contact or sharing of infoContacted me after I asked not to | Explained |
| Oct 18, 2015 | Debt collection | Communication tacticsThreatened to take legal action | Explained |
| Oct 15, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Oct 13, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Sep 10, 2015 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Sep 10, 2015 | Debt collection | Disclosure verification of debtRight to dispute notice not received | Explained |
| Aug 29, 2015 | Debt collection | Communication tacticsThreatened to take legal action | Explained |
| Aug 14, 2015 | Debt collection | Improper contact or sharing of infoContacted employer after asked not to | Explained |
| Jul 20, 2015 | Debt collection | Improper contact or sharing of infoTalked to a third party about my debt | Explained |
| Jul 9, 2015 | Debt collection | Improper contact or sharing of infoTalked to a third party about my debt | Explained |
| Jun 10, 2015 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Jun 9, 2015 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| May 27, 2015 | Debt collection | Improper contact or sharing of infoTalked to a third party about my debt | Explained |
| Apr 29, 2015 | Debt collection | Improper contact or sharing of infoTalked to a third party about my debt | Explained |
| Apr 10, 2015 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Mar 28, 2015 | Debt collection | Improper contact or sharing of infoContacted employer after asked not to | Explained |
| Mar 6, 2015 | Debt collection | Disclosure verification of debtRight to dispute notice not received | Explained |
| Mar 4, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Feb 16, 2015 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Feb 3, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt resulted from identity theft | Explained |
| Jan 29, 2015 | Debt collection | Communication tacticsThreatened to take legal action | 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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