Debt collection
Loan to Learn debt collection complaints
Consumers have filed 17 complaints about Loan to Learn's debt collection. See the whole Loan to Learn record.
Loan to Learn 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 | Loan to Learn | 0 | - | - |
Latest Loan to Learn debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Jan 17, 2022 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Feb 11, 2021 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Oct 7, 2020 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Aug 3, 2020 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jul 6, 2020 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Jun 29, 2020 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jun 29, 2020 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Nov 1, 2018 | Debt collection | Written notification about debtNotification didn't disclose it was an attempt to collect a debt | Explained |
| Mar 14, 2018 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Jan 4, 2018 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Dec 13, 2017 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Oct 9, 2017 | Debt collection | Took or threatened to take negative or legal actionSued you in a state where you do not live or did not sign for the debt | Explained |
| Sep 4, 2017 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Aug 15, 2017 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Nov 10, 2015 | Debt collection | Communication tacticsThreatened to take legal action | Explained |
| Apr 29, 2014 | Debt collection | Taking/threatening an illegal actionSued w/o proper notification of suit | Explained |
| Sep 24, 2013 | Debt collection | False statements or representationAttempted to collect wrong amount | 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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