Debt collection
Ecmc Group debt collection complaints
Consumers have filed 668 complaints about Ecmc Group's debt collection, 54 in the last 12 months (+46%). Ecmc Group answered 100% on time and closed 0% with relief. See the whole Ecmc Group record.
Ecmc Group 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 | Ecmc Group | 54 | 100% | 0% |
Latest Ecmc Group debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Oct 7, 2021 | Debt collection | Attempts to collect debt not owedDebt was already discharged in bankruptcy and is no longer owed | Explained |
| Oct 4, 2021 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Oct 1, 2021 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Aug 24, 2021 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Aug 11, 2021 | Debt collection | Communication tacticsUsed obscene, profane, or other abusive language | Explained |
| Aug 3, 2021 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Jul 13, 2021 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jul 8, 2021 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Jul 1, 2021 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Jun 21, 2021 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| May 24, 2021 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| May 11, 2021 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Apr 30, 2021 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Apr 23, 2021 | Debt collection | Took or threatened to take negative or legal actionCollected or attempted to collect exempt funds | Explained |
| Apr 6, 2021 | Debt collection | Took or threatened to take negative or legal actionSeized or attempted to seize your property | Explained |
| Mar 29, 2021 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Mar 19, 2021 | Debt collection | Took or threatened to take negative or legal actionSeized or attempted to seize your property | Explained |
| Feb 11, 2021 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Feb 3, 2021 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Feb 2, 2021 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jan 28, 2021 | Debt collection | Attempts to collect debt not owedDebt was paid | Money back |
| Jan 7, 2021 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Dec 15, 2020 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Nov 18, 2020 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Money back |
| Nov 16, 2020 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Nov 4, 2020 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jul 30, 2020 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Jul 18, 2020 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Jun 26, 2020 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jun 13, 2020 | Debt collection | False statements or representationAttempted to collect wrong amount | 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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