Debt collection
CFS2 debt collection complaints
Consumers have filed 9 complaints about CFS2's debt collection. See the whole CFS2 record.
CFS2 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 | CFS2 | 0 | - | - |
Latest CFS2 debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Sep 13, 2017 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| May 1, 2017 | Debt collection | Took or threatened to take negative or legal actionThreatened to sue you for very old debt | Explained |
| Apr 21, 2017 | Debt collection | Improper contact or sharing of infoContacted employer after asked not to | Explained |
| Mar 28, 2017 | Debt collection | Improper contact or sharing of infoContacted employer after asked not to | Explained |
| Oct 20, 2016 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Jul 3, 2016 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Apr 26, 2016 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Jan 5, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Jan 21, 2015 | Debt collection | Disclosure verification of debtNot given enough info 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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