Debt collection
Diversified Acceptance debt collection complaints
Consumers have filed 99 complaints about Diversified Acceptance's debt collection, 4 in the last 12 months. Diversified Acceptance answered 0% on time and closed - with relief. See the whole Diversified Acceptance record.
Diversified Acceptance 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 | Diversified Acceptance | 4 | 0% | - |
Latest Diversified Acceptance debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Dec 23, 2017 | Debt collection | Attempts to collect debt not owedDebt is not yours | No timely reply |
| Nov 7, 2017 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Oct 30, 2017 | Debt collection | False statements or representationAttempted to collect wrong amount | No timely reply |
| Sep 7, 2017 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Aug 24, 2017 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Aug 4, 2017 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jul 31, 2017 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jul 21, 2017 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Feb 23, 2017 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Feb 14, 2017 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Sep 30, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Aug 24, 2016 | Debt collection | Disclosure verification of debtRight to dispute notice not received | No timely reply |
| Aug 10, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | No timely reply |
| Jul 29, 2016 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | No timely reply |
| Jun 8, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | No timely reply |
| May 9, 2016 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | No timely reply |
| Apr 25, 2016 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | No timely reply |
| Feb 3, 2016 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | No timely reply |
| Jan 26, 2016 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | No timely reply |
| Oct 7, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | No timely reply |
| Aug 13, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | No timely reply |
| Jul 24, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | No timely reply |
| Jun 8, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Apr 3, 2015 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Mar 6, 2015 | Debt collection | Communication tacticsUsed obscene/profane/abusive language | No timely reply |
| Mar 3, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Mar 3, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Feb 24, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Feb 5, 2015 | Debt collection | Communication tacticsUsed obscene/profane/abusive language | Explained |
| Jan 26, 2015 | Debt collection | Communication tacticsThreatened to take legal action | 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.
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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