Debt collection
Isis Security Information Systems debt collection complaints
Consumers have filed 16 complaints about Isis Security Information Systems's debt collection. See the whole Isis Security Information Systems record.
Isis Security Information 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 | Isis Security Information Systems | 0 | - | - |
Latest Isis Security Information Systems debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Feb 4, 2021 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| May 16, 2020 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Aug 14, 2019 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Mar 18, 2019 | Debt collection | Written notification about debtNotification didn't disclose it was an attempt to collect a debt | Explained |
| Dec 18, 2018 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Dec 6, 2018 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Oct 4, 2018 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Apr 10, 2018 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Feb 6, 2018 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Dec 10, 2017 | Debt collection | Took or threatened to take negative or legal actionCollected or attempted to collect exempt funds | Explained |
| Nov 21, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Nov 17, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Oct 12, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Apr 21, 2016 | Debt collection | Disclosure verification of debtRight to dispute notice not received | Explained |
| Dec 20, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Closed |
| Nov 8, 2014 | Debt collection | Disclosure verification of debtRight to dispute notice not received | Closed |
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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