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 |
|---|---|---|---|
| May 17, 2019 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| May 11, 2019 | Debt collection | Took or threatened to take negative or legal actionSeized or attempted to seize your property | Explained |
| Apr 30, 2019 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Apr 28, 2019 | Debt collection | Written notification about debtNotification didn't disclose it was an attempt to collect a debt | Explained |
| Apr 10, 2019 | Debt collection | Threatened to contact someone or share information improperlyContacted your employer | Explained |
| Apr 4, 2019 | Debt collection | Took or threatened to take negative or legal actionCollected or attempted to collect exempt funds | Explained |
| Mar 28, 2019 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Mar 21, 2019 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Mar 12, 2019 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Mar 11, 2019 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Mar 1, 2019 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Feb 28, 2019 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Jan 14, 2019 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Jan 8, 2019 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Dec 27, 2018 | Debt collection | Took or threatened to take negative or legal actionSeized or attempted to seize your property | Explained |
| Dec 27, 2018 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Dec 7, 2018 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Nov 26, 2018 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Nov 24, 2018 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Nov 14, 2018 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Oct 24, 2018 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Oct 17, 2018 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Oct 11, 2018 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Oct 2, 2018 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Oct 2, 2018 | Debt collection | False statements or representationAttempted to collect wrong amount | Money back |
| Oct 1, 2018 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Oct 1, 2018 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Sep 11, 2018 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Aug 28, 2018 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Aug 24, 2018 | Debt collection | Attempts to collect debt not owedDebt was already discharged in bankruptcy and is no longer owed | Money back |
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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