Debt collection
Equinox Financial Management Solutions debt collection complaints
Consumers have filed 9 complaints about Equinox Financial Management Solutions's debt collection. See the whole Equinox Financial Management Solutions record.
Equinox Financial Management Solutions 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 | Equinox Financial Management Solutions | 0 | - | - |
Latest Equinox Financial Management Solutions debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Sep 29, 2016 | Debt collection | Disclosure verification of debtRight to dispute notice not received | Explained |
| Jul 21, 2016 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Apr 21, 2016 | Debt collection | Communication tacticsThreatened to take legal action | Explained |
| Jan 4, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Aug 4, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Closed |
| Apr 22, 2015 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Mar 31, 2015 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| May 29, 2014 | Debt collection | Communication tacticsUsed obscene/profane/abusive language | Explained |
| May 14, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | 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.
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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