Debt collection
International Computer Systems debt collection complaints
Consumers have filed 317 complaints about International Computer Systems's debt collection, 64 in the last 12 months (+2%). International Computer Systems answered 79.7% on time and closed 0% with relief. See the whole International Computer Systems record.
International Computer 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 | International Computer Systems | 64 | 79.7% | 0% |
Latest International Computer Systems debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Dec 11, 2024 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Dec 9, 2024 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Dec 9, 2024 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Dec 8, 2024 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Dec 3, 2024 | Debt collection | Electronic communicationsYou told them to stop contacting you, but they keep trying | Explained |
| Nov 28, 2024 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Nov 22, 2024 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Nov 8, 2024 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Nov 5, 2024 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Oct 20, 2024 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Oct 19, 2024 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Oct 8, 2024 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Sep 23, 2024 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Sep 20, 2024 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Sep 15, 2024 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Sep 14, 2024 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Sep 4, 2024 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Aug 28, 2024 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Aug 13, 2024 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jul 17, 2024 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jul 12, 2024 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jun 19, 2024 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Jun 19, 2024 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jun 11, 2024 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jun 4, 2024 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| May 22, 2024 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Mar 23, 2024 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Mar 21, 2024 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Mar 21, 2024 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Mar 9, 2024 | Debt collection | Attempts to collect debt not owedDebt is not yours | 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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