Debt collection
Epn, Inc debt collection complaints
Consumers have filed 13 complaints about Epn, Inc's debt collection, 1 in the last 12 months. Epn, Inc answered 0% on time and closed - with relief. See the whole Epn, Inc record.
Epn, Inc 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 | Epn, Inc | 1 | 0% | - |
Latest Epn, Inc debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Dec 3, 2025 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | No timely reply |
| Sep 17, 2025 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | No timely reply |
| Apr 25, 2023 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | No timely reply |
| Jan 11, 2023 | Debt collection | False statements or representationAttempted to collect wrong amount | No timely reply |
| May 30, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Aug 20, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Fixed |
| Jun 3, 2015 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Apr 27, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Fixed |
| Feb 12, 2015 | Debt collection | Disclosure verification of debtNot disclosed as an attempt to collect | Closed |
| Jan 19, 2015 | Debt collection | Communication tacticsThreatened to take legal action | Explained |
| Dec 8, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Sep 11, 2014 | Debt collection | Disclosure verification of debtRight to dispute notice not received | Fixed |
| Jul 8, 2014 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Fixed |
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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