Debt collection
Green Trust Cash debt collection complaints
Consumers have filed 15 complaints about Green Trust Cash's debt collection. See the whole Green Trust Cash record.
Green Trust Cash 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 | Green Trust Cash | 0 | - | - |
Latest Green Trust Cash debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Oct 19, 2017 | Debt collection | Took or threatened to take negative or legal actionThreatened to arrest you or take you to jail if you do not pay | Explained |
| Jan 24, 2017 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Jan 13, 2017 | Debt collection | Communication tacticsUsed obscene/profane/abusive language | Explained |
| Apr 18, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt resulted from identity theft | Explained |
| Nov 18, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Money back |
| Nov 8, 2015 | Debt collection | False statements or representationAttempted to collect wrong amount | Money back |
| Oct 16, 2015 | Debt collection | Communication tacticsFrequent or repeated calls | Money back |
| Jun 30, 2015 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Apr 16, 2015 | Debt collection | Taking/threatening an illegal actionThreatened arrest/jail if do not pay | Money back |
| Mar 20, 2015 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Mar 19, 2015 | Debt collection | Communication tacticsCalled after sent written cease of comm | Explained |
| Apr 21, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Money back |
| Mar 14, 2014 | Debt collection | False statements or representationAttempted to collect wrong amount | Money back |
| Jan 13, 2014 | Debt collection | Improper contact or sharing of infoContacted employer after asked not to | Explained |
| Dec 18, 2013 | Debt collection | Communication tacticsFrequent or repeated calls | 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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