Debt collection
First Financial Services debt collection complaints
Consumers have filed 9 complaints about First Financial Services's debt collection. See the whole First Financial Services record.
First Financial 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 | First Financial Services | 0 | - | - |
Latest First Financial Services debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Mar 5, 2020 | Debt collection | Communication tacticsFrequent or repeated calls | No timely reply |
| Aug 15, 2019 | Debt collection | Attempts to collect debt not owedDebt is not yours | No timely reply |
| Mar 11, 2019 | Debt collection | Attempts to collect debt not owedDebt was paid | No timely reply |
| Jul 10, 2018 | Debt collection | Attempts to collect debt not owedDebt is not yours | No timely reply |
| Apr 18, 2018 | Debt collection | Took or threatened to take negative or legal actionThreatened to arrest you or take you to jail if you do not pay | No timely reply |
| Jul 7, 2017 | Debt collection | Took or threatened to take negative or legal actionThreatened to sue you for very old debt | No timely reply |
| May 19, 2017 | Debt collection | Attempts to collect debt not owedDebt was paid | No timely reply |
| Apr 11, 2015 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | No timely reply |
| Oct 23, 2014 | Debt collection | False statements or representationAttempted to collect wrong amount | No timely reply |
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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