Debt collection
Internal Check Systems debt collection complaints
Consumers have filed 10 complaints about Internal Check Systems's debt collection. See the whole Internal Check Systems record.
Internal Check Systems 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 | Internal Check Systems | 0 | - | - |
Latest Internal Check Systems debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| May 11, 2020 | Debt collection | Took or threatened to take negative or legal actionSeized or attempted to seize your property | No timely reply |
| Feb 12, 2018 | Debt collection | False statements or representationImpersonated attorney, law enforcement, or government official | No timely reply |
| Aug 28, 2015 | Debt collection | Taking/threatening an illegal actionThreatened to sue on too old debt | No timely reply |
| Aug 21, 2015 | Debt collection | Taking/threatening an illegal actionThreatened to sue on too old debt | No timely reply |
| Aug 3, 2015 | Debt collection | Taking/threatening an illegal actionThreatened to sue on too old debt | No timely reply |
| Jul 31, 2015 | Debt collection | Taking/threatening an illegal actionSued w/o proper notification of suit | No timely reply |
| Jul 31, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | No timely reply |
| Jul 21, 2015 | Debt collection | Taking/threatening an illegal actionThreatened arrest/jail if do not pay | No timely reply |
| Jul 13, 2015 | Debt collection | Improper contact or sharing of infoContacted employer after asked not to | No timely reply |
| Jun 17, 2015 | Debt collection | Communication tacticsThreatened to take legal action | 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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