Debt collection
Duvera Billing Services debt collection complaints
Consumers have filed 259 complaints about Duvera Billing Services's debt collection, 14 in the last 12 months (-65%). Duvera Billing Services answered 100% on time and closed 0% with relief. See the whole Duvera Billing Services record.
Duvera Billing 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 | Duvera Billing Services | 14 | 100% | 0% |
Latest Duvera Billing Services debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Sep 9, 2026 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Aug 4, 2026 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| May 22, 2026 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| May 19, 2026 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Apr 20, 2026 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Apr 10, 2026 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Mar 11, 2026 | Debt collection | Electronic communicationsYou told them to stop contacting you, but they keep trying | Explained |
| Feb 22, 2026 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Jan 29, 2026 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Jan 8, 2026 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Dec 1, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Dec 1, 2025 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Nov 24, 2025 | Debt collection | Electronic communicationsYou told them to stop contacting you, but they keep trying | Explained |
| Nov 20, 2025 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Nov 10, 2025 | Debt collection | Electronic communicationsYou told them to stop contacting you, but they keep trying | Explained |
| Oct 13, 2025 | Debt collection | Electronic communicationsFrequent or repeated messages | Explained |
| Sep 25, 2025 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Jul 7, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jun 28, 2025 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Jun 28, 2025 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Jun 24, 2025 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Jun 1, 2025 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| May 21, 2025 | Debt collection | Threatened to contact someone or share information improperlyTalked to a third-party about your debt | Explained |
| May 4, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Apr 23, 2025 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Apr 17, 2025 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Apr 17, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Mar 24, 2025 | Debt collection | False statements or representationImpersonated attorney, law enforcement, or government official | Explained |
| Mar 11, 2025 | Debt collection | Attempts to collect debt not owedDebt was already discharged in bankruptcy and is no longer owed | Explained |
| Feb 27, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | 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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