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 |
|---|---|---|---|
| Apr 24, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Apr 23, 2014 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Apr 23, 2014 | Debt collection | Disclosure verification of debtNot disclosed as an attempt to collect | Explained |
| Apr 22, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Apr 21, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Apr 21, 2014 | Debt collection | Communication tacticsThreatened to take legal action | Explained |
| Apr 20, 2014 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Apr 18, 2014 | Debt collection | Communication tacticsCalled outside of 8am-9pm | Explained |
| Apr 15, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Apr 15, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Apr 14, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Apr 14, 2014 | Debt collection | Disclosure verification of debtRight to dispute notice not received | Explained |
| Apr 14, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Apr 13, 2014 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Apr 10, 2014 | Debt collection | False statements or representationIndicated shouldn't respond to lawsuit | Explained |
| Apr 10, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Apr 9, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Apr 8, 2014 | Debt collection | Communication tacticsCalled after sent written cease of comm | Explained |
| Apr 8, 2014 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Apr 5, 2014 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Apr 4, 2014 | Debt collection | Communication tacticsThreatened to take legal action | Explained |
| Apr 3, 2014 | Debt collection | Communication tacticsCalled after sent written cease of comm | Explained |
| Apr 3, 2014 | Debt collection | False statements or representationIndicated shouldn't respond to lawsuit | Explained |
| Apr 1, 2014 | Debt collection | Disclosure verification of debtRight to dispute notice not received | Explained |
| Apr 1, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Mar 28, 2014 | Debt collection | Communication tacticsThreatened to take legal action | Explained |
| Mar 28, 2014 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Mar 27, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Mar 26, 2014 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Mar 24, 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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