Debt collection
Innovative Credit Solutions debt collection complaints
Consumers have filed 13 complaints about Innovative Credit Solutions's debt collection. See the whole Innovative Credit Solutions record.
Innovative 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 | Innovative Credit Solutions | 0 | - | - |
Latest Innovative Credit Solutions debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| May 5, 2019 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | No timely reply |
| Aug 19, 2018 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | No timely reply |
| Mar 17, 2017 | Debt collection | Taking/threatening an illegal actionThreatened to sue on too old debt | Closed |
| Mar 17, 2017 | Debt collection | Communication tacticsFrequent or repeated calls | Closed |
| Jul 27, 2016 | Debt collection | Disclosure verification of debtRight to dispute notice not received | Closed |
| Jul 25, 2016 | Debt collection | Disclosure verification of debtNot disclosed as an attempt to collect | Closed |
| Jul 11, 2016 | Debt collection | Taking/threatening an illegal actionThreatened to sue on too old debt | Closed |
| Jul 2, 2016 | Debt collection | Disclosure verification of debtRight to dispute notice not received | Explained |
| Jun 16, 2016 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Closed |
| May 21, 2016 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Apr 13, 2016 | Debt collection | Improper contact or sharing of infoContacted employer after asked not to | Closed |
| Oct 16, 2015 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Aug 10, 2015 | Debt collection | Disclosure verification of debtRight to dispute notice not received | 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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