Debt collection
Gitsit Solutions debt collection complaints
Consumers have filed 9 complaints about Gitsit Solutions's debt collection. See the whole Gitsit Solutions record.
Gitsit 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 | Gitsit Solutions | 0 | - | - |
Latest Gitsit Solutions debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Mar 3, 2022 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Mar 19, 2020 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Feb 2, 2019 | Debt collection | Attempts to collect debt not owedDebt was already discharged in bankruptcy and is no longer owed | Explained |
| Aug 27, 2018 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| May 21, 2018 | Debt collection | Attempts to collect debt not owedDebt was already discharged in bankruptcy and is no longer owed | Explained |
| Jul 4, 2017 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Nov 13, 2016 | Debt collection | Communication tacticsThreatened to take legal action | Explained |
| Sep 16, 2015 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| May 23, 2014 | Debt collection | False statements or representationAttempted to collect wrong amount | 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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