Debt collection
Credit Solutions debt collection complaints
Consumers have filed 17 complaints about Credit Solutions's debt collection. See the whole Credit Solutions record.
Credit Solutions 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 Solutions | 0 | - | - |
Latest Credit Solutions debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Aug 13, 2021 | Debt collection | Communication tacticsFrequent or repeated calls | No timely reply |
| Jul 14, 2021 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | No timely reply |
| May 24, 2021 | Debt collection | Threatened to contact someone or share information improperlyTalked to a third-party about your debt | No timely reply |
| Jan 27, 2021 | Debt collection | Threatened to contact someone or share information improperlyTalked to a third-party about your debt | No timely reply |
| May 12, 2020 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | No timely reply |
| Jan 30, 2020 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | No timely reply |
| Aug 30, 2019 | Debt collection | Attempts to collect debt not owedDebt is not yours | No timely reply |
| May 15, 2019 | Debt collection | Attempts to collect debt not owedDebt was paid | No timely reply |
| May 14, 2019 | Debt collection | Attempts to collect debt not owedDebt was paid | No timely reply |
| Feb 6, 2019 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | No timely reply |
| Sep 23, 2018 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | No timely reply |
| Jul 27, 2018 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | No timely reply |
| Aug 18, 2017 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | No timely reply |
| Apr 17, 2017 | Debt collection | Communication tacticsUsed obscene/profane/abusive language | No timely reply |
| Feb 10, 2017 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | No timely reply |
| Oct 25, 2016 | Debt collection | Disclosure verification of debtRight to dispute notice not received | No timely reply |
| Jul 6, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | No timely reply |
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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