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 |
|---|---|---|---|
| Mar 23, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Mar 20, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Mar 19, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Mar 18, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Mar 16, 2014 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Mar 16, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Mar 16, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Mar 14, 2014 | Debt collection | Taking/threatening an illegal actionThreatened arrest/jail if do not pay | Explained |
| Mar 13, 2014 | Debt collection | Communication tacticsThreatened to take legal action | Explained |
| Mar 12, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Mar 12, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Mar 12, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Mar 11, 2014 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Mar 10, 2014 | Debt collection | Improper contact or sharing of infoContacted me after I asked not to | Explained |
| Mar 10, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Mar 8, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Mar 8, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Mar 6, 2014 | Debt collection | Communication tacticsCalled after sent written cease of comm | Explained |
| Mar 3, 2014 | Debt collection | Taking/threatening an illegal actionAttempted to/Collected exempt funds | Explained |
| Mar 3, 2014 | Debt collection | Improper contact or sharing of infoContacted me after I asked not to | Explained |
| Mar 2, 2014 | Debt collection | Improper contact or sharing of infoTalked to a third party about my debt | Explained |
| Feb 28, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Feb 27, 2014 | Debt collection | Improper contact or sharing of infoContacted employer after asked not to | Explained |
| Feb 26, 2014 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Feb 26, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Feb 26, 2014 | Debt collection | Improper contact or sharing of infoTalked to a third party about my debt | Explained |
| Feb 25, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Feb 25, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Feb 24, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Feb 23, 2014 | Debt collection | False statements or representationAttempted to collect wrong amount | 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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