Debt collection
DCS Financial debt collection complaints
Consumers have filed 8 complaints about DCS Financial's debt collection. See the whole DCS Financial record.
DCS Financial 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 | DCS Financial | 0 | - | - |
Latest DCS Financial debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| May 31, 2022 | Debt collection | Attempts to collect debt not owedDebt was already discharged in bankruptcy and is no longer owed | Explained |
| Mar 30, 2017 | Debt collection | False statements or representationImpersonated an attorney or official | Explained |
| Sep 18, 2016 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Jul 26, 2016 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Jan 31, 2016 | Debt collection | Disclosure verification of debtRight to dispute notice not received | Explained |
| Aug 14, 2015 | Debt collection | Improper contact or sharing of infoContacted employer after asked not to | Explained |
| Jul 23, 2015 | Debt collection | Improper contact or sharing of infoContacted employer after asked not to | Explained |
| May 12, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | 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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