Debt collection
Jzanus debt collection complaints
Consumers have filed 16 complaints about Jzanus's debt collection. See the whole Jzanus record.
Jzanus 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 | Jzanus | 0 | - | - |
Latest Jzanus debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Mar 23, 2023 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| May 25, 2020 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | No timely reply |
| Jul 22, 2019 | Debt collection | Attempts to collect debt not owedDebt was paid | No timely reply |
| Feb 6, 2019 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | No timely reply |
| Jan 21, 2019 | Debt collection | Attempts to collect debt not owedDebt was paid | No timely reply |
| Nov 21, 2018 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Jun 24, 2018 | Debt collection | Written notification about debtNotification didn't disclose it was an attempt to collect a debt | Explained |
| Oct 13, 2017 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Apr 21, 2017 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Apr 28, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Nov 19, 2015 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Closed |
| Jul 20, 2015 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Jan 7, 2015 | Debt collection | Disclosure verification of debtNot disclosed as an attempt to collect | Explained |
| Jul 22, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Aug 3, 2013 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Aug 2, 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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