Debt collection
Credit Financial Services, lnc debt collection complaints
Consumers have filed 15 complaints about Credit Financial Services, lnc's debt collection. See the whole Credit Financial Services, lnc record.
Credit Financial Services, lnc 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 | Credit Financial Services, lnc | 0 | - | - |
Latest Credit Financial Services, lnc debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Jan 31, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Jan 22, 2016 | Debt collection | Improper contact or sharing of infoTalked to a third party about my debt | Explained |
| Jul 11, 2015 | Debt collection | Disclosure verification of debtRight to dispute notice not received | Explained |
| Feb 26, 2015 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Dec 15, 2014 | Debt collection | Improper contact or sharing of infoTalked to a third party about my debt | Explained |
| Oct 18, 2014 | Debt collection | Disclosure verification of debtRight to dispute notice not received | Explained |
| Jul 25, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Jul 2, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jul 2, 2014 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Jun 4, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Jun 2, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt was discharged in bankruptcy | Explained |
| May 13, 2014 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Feb 14, 2014 | Debt collection | Disclosure verification of debtRight to dispute notice not received | Explained |
| Jan 25, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Sep 19, 2013 | 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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