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 |
|---|---|---|---|
| Jan 21, 2015 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Jan 15, 2015 | Debt collection | Communication tacticsThreatened to take legal action | Explained |
| Jan 12, 2015 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jan 8, 2015 | Debt collection | Taking/threatening an illegal actionThreatened arrest/jail if do not pay | Explained |
| Jan 4, 2015 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Dec 31, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Nov 12, 2014 | Debt collection | Taking/threatening an illegal actionThreatened arrest/jail if do not pay | Explained |
| Nov 12, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Nov 7, 2014 | Debt collection | Communication tacticsThreatened to take legal action | Explained |
| Nov 5, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Oct 31, 2014 | Debt collection | Disclosure verification of debtNot disclosed as an attempt to collect | Explained |
| Oct 30, 2014 | Debt collection | Taking/threatening an illegal actionThreatened arrest/jail if do not pay | Explained |
| Oct 29, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Oct 28, 2014 | Debt collection | Taking/threatening an illegal actionSued w/o proper notification of suit | Explained |
| Oct 14, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Oct 7, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Oct 3, 2014 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Oct 1, 2014 | Debt collection | False statements or representationIndicated shouldn't respond to lawsuit | Explained |
| Sep 26, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Sep 25, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Sep 11, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Sep 9, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Sep 8, 2014 | Debt collection | Taking/threatening an illegal actionThreatened arrest/jail if do not pay | Explained |
| Sep 4, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Sep 3, 2014 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Sep 3, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Aug 29, 2014 | Debt collection | Taking/threatening an illegal actionThreatened to sue on too old debt | Explained |
| Aug 29, 2014 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Aug 26, 2014 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Aug 25, 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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