Debt collection
General Financial debt collection complaints
Consumers have filed 7 complaints about General Financial's debt collection. See the whole General Financial record.
General Financial 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 | General Financial | 0 | - | - |
Latest General Financial debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Apr 17, 2019 | Debt collection | Attempts to collect debt not owedDebt was already discharged in bankruptcy and is no longer owed | No timely reply |
| Apr 4, 2019 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | No timely reply |
| May 2, 2018 | Debt collection | Took or threatened to take negative or legal actionThreatened to sue you for very old debt | No timely reply |
| Feb 8, 2018 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | No timely reply |
| Jan 12, 2018 | Debt collection | False statements or representationAttempted to collect wrong amount | No timely reply |
| Jan 2, 2018 | Debt collection | False statements or representationImpersonated attorney, law enforcement, or government official | No timely reply |
| Oct 28, 2017 | Debt collection | Attempts to collect debt not owedDebt is not yours | 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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