Debt collection
Global Credit Solutions debt collection complaints
Consumers have filed 8 complaints about Global Credit Solutions's debt collection. See the whole Global Credit Solutions record.
Global Credit 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 Credit Solutions | 0 | - | - |
Latest Global Credit Solutions debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Jul 19, 2025 | Debt collection | Communication tacticsFrequent or repeated calls | No timely reply |
| Nov 24, 2024 | Debt collection | False statements or representationAttempted to collect wrong amount | No timely reply |
| Jun 21, 2022 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | No timely reply |
| Jun 30, 2020 | Debt collection | Attempts to collect debt not owedDebt is not yours | No timely reply |
| Apr 15, 2020 | Debt collection | Communication tacticsFrequent or repeated calls | No timely reply |
| Mar 10, 2020 | Debt collection | Communication tacticsFrequent or repeated calls | No timely reply |
| Sep 5, 2019 | Debt collection | Threatened to contact someone or share information improperlyTalked to a third-party about your debt | No timely reply |
| Aug 23, 2019 | Debt collection | Communication tacticsUsed obscene, profane, or other abusive language | 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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