Debt collection
Credit Solutions debt collection complaints
Consumers have filed 77 complaints about Credit Solutions's debt collection, 10 in the last 12 months. Credit Solutions answered 90% on time and closed 0% with relief. 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 | 10 | 90% | 0% |
Latest Credit Solutions debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Jul 19, 2016 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jul 15, 2016 | Debt collection | Communication tacticsCalled outside of 8am-9pm | Explained |
| May 18, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Apr 28, 2016 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Apr 27, 2016 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jan 11, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Nov 28, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Oct 4, 2015 | Debt collection | Disclosure verification of debtRight to dispute notice not received | Explained |
| Aug 25, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Jul 22, 2015 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Jul 14, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Feb 3, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Sep 3, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| May 20, 2014 | Debt collection | Disclosure verification of debtRight to dispute notice not received | Explained |
| May 19, 2014 | Debt collection | False statements or representationImpersonated an attorney or official | Money back |
| Apr 27, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Apr 24, 2014 | Debt collection | Communication tacticsThreatened to take legal action | 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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