Debt collection
Client Services debt collection complaints
Consumers have filed 747 complaints about Client Services's debt collection, 149 in the last 12 months (-2%). Client Services answered 100% on time and closed 0% with relief. See the whole Client Services record.
Client 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 | Client Services | 149 | 100% | 0% |
Latest Client Services debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| May 2, 2024 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Apr 15, 2024 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Apr 15, 2024 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Apr 14, 2024 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Apr 12, 2024 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Mar 21, 2024 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Mar 20, 2024 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Mar 18, 2024 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Mar 17, 2024 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Mar 4, 2024 | Debt collection | False statements or representationIndicated you were committing crime by not paying debt | Explained |
| Feb 28, 2024 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Feb 24, 2024 | Debt collection | Communication tacticsUsed obscene, profane, or other abusive language | Explained |
| Feb 22, 2024 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Feb 22, 2024 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Feb 14, 2024 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Feb 12, 2024 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Feb 10, 2024 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Feb 6, 2024 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jan 31, 2024 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Jan 22, 2024 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jan 9, 2024 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jan 4, 2024 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Dec 28, 2023 | Debt collection | Took or threatened to take negative or legal actionThreatened to sue you for very old debt | Explained |
| Dec 12, 2023 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Dec 7, 2023 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Nov 29, 2023 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Nov 3, 2023 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Oct 5, 2023 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Sep 11, 2023 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Sep 8, 2023 | Debt collection | Attempts to collect debt not owedDebt was paid | 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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