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 23, 2015 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jan 23, 2015 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jan 7, 2015 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jan 5, 2015 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Dec 9, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Dec 4, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Nov 26, 2014 | Debt collection | False statements or representationIndicated committed crime not paying | Explained |
| Nov 8, 2014 | Debt collection | Disclosure verification of debtRight to dispute notice not received | Explained |
| Oct 7, 2014 | Debt collection | Taking/threatening an illegal actionThreatened to sue on too old debt | Explained |
| Oct 7, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Oct 1, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Sep 10, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Sep 8, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Sep 4, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Sep 3, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jul 16, 2014 | Debt collection | Communication tacticsCalled after sent written cease of comm | Explained |
| Jul 6, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jun 27, 2014 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Jun 23, 2014 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Jun 13, 2014 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Jun 5, 2014 | Debt collection | Communication tacticsThreatened to take legal action | Explained |
| May 21, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| May 14, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Apr 17, 2014 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Apr 11, 2014 | Debt collection | Improper contact or sharing of infoContacted employer after asked not to | Explained |
| Apr 10, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Mar 22, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Mar 21, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Mar 20, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Feb 6, 2014 | 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.
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
Talk about Ceannate
No comments yet. Start the conversation - questions are welcome too.