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 |
|---|---|---|---|
| Jul 5, 2014 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Jul 3, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Jul 2, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jul 2, 2014 | Debt collection | False statements or representationImpersonated an attorney or official | Explained |
| Jul 1, 2014 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Jun 30, 2014 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Jun 30, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jun 27, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jun 26, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Jun 26, 2014 | Debt collection | Disclosure verification of debtNot disclosed as an attempt to collect | Explained |
| Jun 24, 2014 | Debt collection | False statements or representationIndicated committed crime not paying | Explained |
| Jun 24, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jun 23, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jun 23, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jun 23, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Jun 19, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Jun 17, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Jun 17, 2014 | Debt collection | Improper contact or sharing of infoTalked to a third party about my debt | Explained |
| Jun 15, 2014 | Debt collection | Disclosure verification of debtRight to dispute notice not received | Explained |
| Jun 15, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Jun 11, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Jun 10, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jun 9, 2014 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Jun 9, 2014 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Jun 6, 2014 | Debt collection | Taking/threatening an illegal actionSued w/o proper notification of suit | Explained |
| Jun 6, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Jun 6, 2014 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Jun 6, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jun 5, 2014 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Jun 3, 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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