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 |
|---|---|---|---|
| Nov 4, 2021 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Nov 2, 2021 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Nov 2, 2021 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Oct 27, 2021 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Oct 21, 2021 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Oct 20, 2021 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Oct 18, 2021 | Debt collection | Communication tacticsUsed obscene, profane, or other abusive language | Explained |
| Sep 28, 2021 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Sep 28, 2021 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Sep 17, 2021 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Sep 1, 2021 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Aug 8, 2021 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Aug 6, 2021 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Jul 31, 2021 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Jul 30, 2021 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Jul 13, 2021 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Jul 2, 2021 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jun 22, 2021 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Jun 11, 2021 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Jun 11, 2021 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jun 7, 2021 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| May 28, 2021 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| May 28, 2021 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| May 19, 2021 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| May 17, 2021 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Apr 18, 2021 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Apr 13, 2021 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Apr 12, 2021 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Apr 1, 2021 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Mar 31, 2021 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | 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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