Debt collection
Element Global Services debt collection complaints
Consumers have filed 43 complaints about Element Global Services's debt collection. See the whole Element Global Services record.
Element Global 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 | Element Global Services | 0 | - | - |
Latest Element Global Services debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Oct 3, 2016 | Debt collection | Taking/threatening an illegal actionThreatened arrest/jail if do not pay | Explained |
| Aug 17, 2016 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jul 28, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt was discharged in bankruptcy | Explained |
| Jun 13, 2016 | Debt collection | Improper contact or sharing of infoContacted me after I asked not to | Explained |
| May 27, 2016 | Debt collection | Improper contact or sharing of infoContacted employer after asked not to | Explained |
| May 12, 2016 | Debt collection | Improper contact or sharing of infoContacted employer after asked not to | Explained |
| May 9, 2016 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| May 5, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| May 5, 2016 | Debt collection | Taking/threatening an illegal actionSued w/o proper notification of suit | Explained |
| Apr 27, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Apr 25, 2016 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Apr 14, 2016 | Debt collection | Communication tacticsThreatened to take legal action | Explained |
| Apr 7, 2016 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Mar 17, 2016 | Debt collection | Taking/threatening an illegal actionThreatened arrest/jail if do not pay | Explained |
| Feb 26, 2016 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Feb 24, 2016 | Debt collection | Taking/threatening an illegal actionThreatened to sue on too old debt | Closed |
| Jan 20, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Closed |
| Jan 18, 2016 | Debt collection | Improper contact or sharing of infoContacted me instead of my attorney | Explained |
| Jan 15, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Dec 28, 2015 | Debt collection | Communication tacticsThreatened to take legal action | Explained |
| Dec 18, 2015 | Debt collection | Communication tacticsThreatened to take legal action | Explained |
| Dec 18, 2015 | Debt collection | Communication tacticsUsed obscene/profane/abusive language | Explained |
| Nov 9, 2015 | Debt collection | Improper contact or sharing of infoTalked to a third party about my debt | Explained |
| Nov 9, 2015 | Debt collection | Communication tacticsThreatened to take legal action | Explained |
| Oct 21, 2015 | Debt collection | Communication tacticsThreatened to take legal action | Explained |
| Sep 28, 2015 | Debt collection | Communication tacticsThreatened to take legal action | Explained |
| Sep 28, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Sep 25, 2015 | Debt collection | Improper contact or sharing of infoContacted employer after asked not to | Explained |
| Sep 11, 2015 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Aug 24, 2015 | Debt collection | False statements or representationIndicated committed crime not paying | 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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