Debt collection
Hirshberg Acceptance debt collection complaints
Consumers have filed 25 complaints about Hirshberg Acceptance's debt collection, 3 in the last 12 months. Hirshberg Acceptance answered 100% on time and closed 0% with relief. See the whole Hirshberg Acceptance record.
Hirshberg Acceptance 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 | Hirshberg Acceptance | 3 | 100% | 0% |
Latest Hirshberg Acceptance debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Aug 20, 2026 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jun 25, 2026 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jun 20, 2026 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Oct 23, 2025 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Jul 22, 2025 | Debt collection | Took or threatened to take negative or legal actionCollected or attempted to collect exempt funds | Explained |
| Jun 9, 2025 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Mar 29, 2025 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Dec 13, 2024 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Oct 22, 2024 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Jul 10, 2024 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Oct 24, 2022 | Debt collection | Took or threatened to take negative or legal actionSued you without properly notifying you of lawsuit | Explained |
| Mar 14, 2022 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Feb 2, 2022 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Nov 5, 2021 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Feb 18, 2019 | Debt collection | Took or threatened to take negative or legal actionSued you without properly notifying you of lawsuit | Explained |
| Dec 19, 2017 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jun 7, 2017 | Debt collection | Took or threatened to take negative or legal actionSued you without properly notifying you of lawsuit | Explained |
| May 23, 2017 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Dec 14, 2016 | Debt collection | Disclosure verification of debtRight to dispute notice not received | Explained |
| Dec 13, 2016 | Debt collection | Disclosure verification of debtRight to dispute notice not received | Explained |
| Jul 7, 2016 | Debt collection | Taking/threatening an illegal actionSued w/o proper notification of suit | Explained |
| Jun 29, 2016 | Debt collection | Improper contact or sharing of infoTalked to a third party about my debt | Explained |
| Jun 11, 2016 | Debt collection | Disclosure verification of debtRight to dispute notice not received | Explained |
| May 26, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Mar 3, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | 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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