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 |
|---|---|---|---|
| Sep 10, 2025 | Debt collection | Attempts to collect debt not owedDebt was already discharged in bankruptcy and is no longer owed | Explained |
| Sep 8, 2025 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Sep 7, 2025 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Aug 31, 2025 | Debt collection | Attempts to collect debt not owedDebt was already discharged in bankruptcy and is no longer owed | Explained |
| Aug 30, 2025 | Debt collection | Communication tacticsUsed obscene, profane, or other abusive language | Explained |
| Aug 29, 2025 | Debt collection | False statements or representationImpersonated attorney, law enforcement, or government official | Explained |
| Aug 28, 2025 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Aug 27, 2025 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Aug 27, 2025 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Aug 26, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Aug 21, 2025 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Aug 19, 2025 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Aug 19, 2025 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Aug 16, 2025 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Aug 12, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Aug 11, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Aug 4, 2025 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Aug 3, 2025 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Jul 24, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jul 22, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jul 21, 2025 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jul 15, 2025 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Jul 14, 2025 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jul 14, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jul 11, 2025 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Jul 10, 2025 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Jul 9, 2025 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Jul 2, 2025 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jun 27, 2025 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Jun 19, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | 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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