Debt collection
CFM Group debt collection complaints
Consumers have filed 45 complaints about CFM Group's debt collection, 1 in the last 12 months. CFM Group answered 0% on time and closed - with relief. See the whole CFM Group record.
CFM Group 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 | CFM Group | 1 | 0% | - |
Latest CFM Group debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Sep 19, 2016 | Debt collection | Disclosure verification of debtRight to dispute notice not received | Money back |
| Sep 14, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Closed |
| Aug 18, 2016 | Debt collection | Disclosure verification of debtNot disclosed as an attempt to collect | Fixed |
| Feb 5, 2016 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jan 12, 2016 | Debt collection | Improper contact or sharing of infoContacted me after I asked not to | Explained |
| Nov 23, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Aug 4, 2015 | Debt collection | False statements or representationAttempted to collect wrong amount | Fixed |
| Apr 13, 2015 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Fixed |
| Mar 20, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Fixed |
| Jan 29, 2015 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Oct 11, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Sep 4, 2014 | Debt collection | Improper contact or sharing of infoContacted employer after asked not to | Fixed |
| May 1, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Closed |
| Apr 10, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Closed |
| Dec 19, 2013 | Debt collection | Disclosure verification of debtRight to dispute notice not received | Money back |
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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