Debt collection
Designed Receivable Solutions debt collection complaints
Consumers have filed 421 complaints about Designed Receivable Solutions's debt collection, 18 in the last 12 months (-22%). Designed Receivable Solutions answered 88.9% on time and closed 0% with relief. See the whole Designed Receivable Solutions record.
Designed Receivable Solutions 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 | Designed Receivable Solutions | 18 | 88.9% | 0% |
Latest Designed Receivable Solutions debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Jan 31, 2023 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Jan 24, 2023 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Jan 23, 2023 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jan 16, 2023 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Dec 28, 2022 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Dec 14, 2022 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Dec 14, 2022 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Dec 7, 2022 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Dec 5, 2022 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Nov 7, 2022 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Oct 27, 2022 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Oct 14, 2022 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Oct 3, 2022 | Debt collection | Written notification about debtNotification didn't disclose it was an attempt to collect a debt | Explained |
| Sep 27, 2022 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Sep 21, 2022 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Sep 11, 2022 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Sep 10, 2022 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Aug 27, 2022 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Aug 26, 2022 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Aug 24, 2022 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Aug 19, 2022 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Aug 17, 2022 | Debt collection | Attempts to collect debt not owedDebt was already discharged in bankruptcy and is no longer owed | Explained |
| Aug 15, 2022 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Aug 13, 2022 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Aug 13, 2022 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Aug 11, 2022 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Aug 10, 2022 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Aug 10, 2022 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Aug 7, 2022 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jul 23, 2022 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | 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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