Debt collection
Chaplain Financial Services debt collection complaints
Consumers have filed 48 complaints about Chaplain Financial Services's debt collection. See the whole Chaplain Financial Services record.
Chaplain Financial Services 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 | Chaplain Financial Services | 0 | - | - |
Latest Chaplain Financial Services debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Apr 13, 2017 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Apr 12, 2017 | Debt collection | Communication tacticsThreatened to take legal action | Explained |
| Apr 11, 2017 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Apr 7, 2017 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Mar 30, 2017 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Mar 29, 2017 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Mar 15, 2017 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Feb 28, 2017 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Feb 27, 2017 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Feb 21, 2017 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Feb 21, 2017 | Debt collection | Taking/threatening an illegal actionThreatened arrest/jail if do not pay | Explained |
| Feb 21, 2017 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Jan 9, 2017 | Debt collection | Communication tacticsThreatened to take legal action | Explained |
| Dec 13, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Dec 9, 2016 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Dec 9, 2016 | Debt collection | Communication tacticsThreatened to take legal action | Explained |
| Dec 7, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt was discharged in bankruptcy | Explained |
| Nov 22, 2016 | 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.
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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