Debt collection
DFC Global debt collection complaints
Consumers have filed 96 complaints about DFC Global's debt collection, 2 in the last 12 months. DFC Global answered 100% on time and closed 0% with relief. See the whole DFC Global record.
DFC Global 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 | DFC Global | 2 | 100% | 0% |
Latest DFC Global debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Jan 19, 2016 | Debt collection | Disclosure verification of debtRight to dispute notice not received | Explained |
| Nov 12, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Closed |
| Oct 20, 2015 | Debt collection | Communication tacticsCalled after sent written cease of comm | Fixed |
| Sep 14, 2015 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jul 29, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt was discharged in bankruptcy | Closed |
| Jun 1, 2015 | Debt collection | Communication tacticsFrequent or repeated calls | Fixed |
| May 22, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Mar 23, 2015 | Debt collection | Communication tacticsCalled after sent written cease of comm | Fixed |
| Nov 19, 2014 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Closed |
| Oct 29, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Fixed |
| Oct 24, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Fixed |
| Sep 28, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Fixed |
| Sep 23, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Fixed |
| Aug 12, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Fixed |
| Aug 12, 2014 | Debt collection | Communication tacticsCalled after sent written cease of comm | Fixed |
| Jul 22, 2014 | Debt collection | Communication tacticsUsed obscene/profane/abusive language | Closed |
| Jul 11, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Fixed |
| May 27, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| May 21, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Closed |
| May 15, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Fixed |
| May 6, 2014 | Debt collection | Improper contact or sharing of infoContacted me instead of my attorney | Fixed |
| Mar 18, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Closed |
| Feb 19, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Fixed |
| Jan 30, 2014 | Debt collection | Communication tacticsCalled after sent written cease of comm | Fixed |
| Jan 24, 2014 | Debt collection | Improper contact or sharing of infoContacted employer after asked not to | Closed |
| Jan 14, 2014 | Debt collection | Improper contact or sharing of infoContacted employer after asked not to | Fixed |
| Jan 3, 2014 | Debt collection | Taking/threatening an illegal actionThreatened to sue on too old debt | Fixed |
| Dec 16, 2013 | Debt collection | Communication tacticsFrequent or repeated calls | Fixed |
| Dec 10, 2013 | Debt collection | Communication tacticsCalled outside of 8am-9pm | Explained |
| Nov 19, 2013 | Debt collection | Taking/threatening an illegal actionThreatened to sue on too old debt | 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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