Debt collection
Delbert Services debt collection complaints
Consumers have filed 376 complaints about Delbert Services's debt collection. See the whole Delbert Services record.
Delbert Services 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 | Delbert Services | 0 | - | - |
Latest Delbert Services debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Feb 5, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Feb 5, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Feb 4, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Feb 4, 2014 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Feb 4, 2014 | Debt collection | Improper contact or sharing of infoTalked to a third party about my debt | Explained |
| Feb 3, 2014 | Debt collection | Improper contact or sharing of infoContacted me after I asked not to | Explained |
| Feb 1, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Feb 1, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jan 31, 2014 | Debt collection | Communication tacticsCalled after sent written cease of comm | Explained |
| Jan 31, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Jan 31, 2014 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Jan 30, 2014 | Debt collection | Improper contact or sharing of infoContacted me instead of my attorney | Explained |
| Jan 30, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Jan 30, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Jan 29, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt was discharged in bankruptcy | Explained |
| Jan 24, 2014 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Jan 23, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Jan 23, 2014 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Jan 22, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jan 21, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Jan 20, 2014 | Debt collection | False statements or representationIndicated committed crime not paying | Explained |
| Jan 18, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jan 18, 2014 | Debt collection | Improper contact or sharing of infoContacted me after I asked not to | Explained |
| Jan 16, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jan 16, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Jan 15, 2014 | Debt collection | Improper contact or sharing of infoTalked to a third party about my debt | Explained |
| Jan 14, 2014 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Jan 14, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Jan 14, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Jan 14, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | 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.
Scam warning: Fake collectors threaten arrest, demand payment by gift card, wire or crypto, and refuse to put anything in writing. Ask for the validation notice and check the collector's name and number independently before you pay anything.
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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