Debt collection
CLX Systems/ Westwood Management debt collection complaints
Consumers have filed 11 complaints about CLX Systems/ Westwood Management's debt collection. See the whole CLX Systems/ Westwood Management record.
CLX Systems/ Westwood Management 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 | CLX Systems/ Westwood Management | 0 | - | - |
Latest CLX Systems/ Westwood Management debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Feb 19, 2019 | Debt collection | Took or threatened to take negative or legal actionThreatened to arrest you or take you to jail if you do not pay | No timely reply |
| Jan 9, 2019 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | No timely reply |
| Jun 29, 2018 | Debt collection | Communication tacticsUsed obscene, profane, or other abusive language | No timely reply |
| Jun 19, 2018 | Debt collection | Threatened to contact someone or share information improperlyTalked to a third-party about your debt | No timely reply |
| Aug 31, 2017 | Debt collection | Attempts to collect debt not owedDebt was paid | No timely reply |
| Jan 18, 2017 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | No timely reply |
| Sep 23, 2016 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | No timely reply |
| Sep 7, 2016 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | No timely reply |
| Sep 24, 2015 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Sep 2, 2015 | Debt collection | Communication tacticsFrequent or repeated calls | No timely reply |
| Apr 28, 2015 | Debt collection | Communication tacticsUsed obscene/profane/abusive language | Closed |
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
Talk about CLX Systems/ Westwood Management
No comments yet. Start the conversation - questions are welcome too.