Debt collection
Jvs group debt collection complaints
Consumers have filed 15 complaints about Jvs group's debt collection. See the whole Jvs group record.
Jvs group 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 | Jvs group | 0 | - | - |
Latest Jvs group debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Jan 3, 2019 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Apr 4, 2018 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Feb 20, 2018 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jan 30, 2018 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Nov 7, 2017 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Sep 6, 2017 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jun 7, 2017 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Feb 24, 2017 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Feb 2, 2017 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Sep 5, 2016 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Aug 23, 2016 | Debt collection | Disclosure verification of debtRight to dispute notice not received | Explained |
| Jul 31, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Feb 1, 2016 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Jul 28, 2015 | Debt collection | Communication tacticsUsed obscene/profane/abusive language | Explained |
| Jun 30, 2015 | 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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