Debt collection
Jerold Kaplan Law Office, P.C debt collection complaints
Consumers have filed 12 complaints about Jerold Kaplan Law Office, P.C's debt collection. See the whole Jerold Kaplan Law Office, P.C record.
Jerold Kaplan Law Office, P.C 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 | Jerold Kaplan Law Office, P.C | 0 | - | - |
Latest Jerold Kaplan Law Office, P.C debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Oct 29, 2018 | Debt collection | Attempts to collect debt not owedDebt was paid | No timely reply |
| Nov 19, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Oct 16, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Sep 25, 2014 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Sep 19, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Jul 16, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| May 31, 2014 | Debt collection | Improper contact or sharing of infoTalked to a third party about my debt | Explained |
| May 13, 2014 | Debt collection | Communication tacticsCalled after sent written cease of comm | Explained |
| Feb 11, 2014 | Debt collection | Taking/threatening an illegal actionSued w/o proper notification of suit | Explained |
| Feb 10, 2014 | Debt collection | Disclosure verification of debtRight to dispute notice not received | Explained |
| Oct 8, 2013 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Aug 26, 2013 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | 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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