Debt collection
Global Client Solutions debt collection complaints
Consumers have filed 56 complaints about Global Client Solutions's debt collection. See the whole Global Client Solutions record.
Global Client 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 | Global Client Solutions | 0 | - | - |
Latest Global Client Solutions debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Jul 9, 2017 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Jul 7, 2017 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jul 3, 2017 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| May 11, 2017 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| May 2, 2017 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Apr 4, 2017 | Debt collection | False statements or representationIndicated committed crime not paying | Explained |
| Oct 5, 2016 | Debt collection | Taking/threatening an illegal actionThreatened arrest/jail if do not pay | Explained |
| Sep 22, 2016 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Feb 17, 2016 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Feb 12, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Sep 14, 2015 | Debt collection | Communication tacticsThreatened to take legal action | Explained |
| Sep 14, 2015 | Debt collection | Communication tacticsUsed obscene/profane/abusive language | Explained |
| Aug 25, 2015 | Debt collection | False statements or representationIndicated committed crime not paying | Explained |
| Jun 30, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt was discharged in bankruptcy | Explained |
| Jun 1, 2015 | Debt collection | False statements or representationIndicated committed crime not paying | Explained |
| May 14, 2015 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Mar 24, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Mar 24, 2015 | Debt collection | False statements or representationIndicated shouldn't respond to lawsuit | Explained |
| Oct 7, 2014 | Debt collection | False statements or representationIndicated committed crime not paying | Explained |
| Sep 9, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Aug 26, 2014 | Debt collection | False statements or representationIndicated shouldn't respond to lawsuit | Explained |
| Jul 17, 2014 | Debt collection | False statements or representationIndicated committed crime not paying | Explained |
| Jun 2, 2014 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| May 9, 2014 | Debt collection | Taking/threatening an illegal actionAttempted to/Collected exempt funds | Explained |
| Apr 23, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Aug 23, 2013 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | 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.
Scam warning: Fake collectors threaten arrest, demand payment by gift card, wire or crypto, and refuse to put anything in writing. Ask for the validation notice and check the collector's name and number independently before you pay anything.
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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