Debt collection
MNE Services debt collection complaints
Consumers have filed 171 complaints about MNE Services's debt collection, 2 in the last 12 months. MNE Services answered 0% on time and closed - with relief. See the whole MNE Services record.
MNE Services 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 | MNE Services | 2 | 0% | - |
Latest MNE Services debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Aug 18, 2014 | Debt collection | Improper contact or sharing of infoContacted me after I asked not to | Explained |
| Aug 15, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Fixed |
| Aug 13, 2014 | Debt collection | Communication tacticsCalled after sent written cease of comm | Fixed |
| Aug 12, 2014 | Debt collection | Improper contact or sharing of infoContacted me after I asked not to | Explained |
| Aug 8, 2014 | Debt collection | Communication tacticsCalled after sent written cease of comm | Fixed |
| Aug 6, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Fixed |
| Jul 30, 2014 | Debt collection | False statements or representationImpersonated an attorney or official | Fixed |
| Jul 25, 2014 | Debt collection | Communication tacticsThreatened to take legal action | Explained |
| Jul 24, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Fixed |
| Jul 10, 2014 | Debt collection | Communication tacticsCalled after sent written cease of comm | Fixed |
| Jul 2, 2014 | Debt collection | Taking/threatening an illegal actionThreatened arrest/jail if do not pay | Explained |
| Jun 26, 2014 | Debt collection | Improper contact or sharing of infoContacted employer after asked not to | Fixed |
| Jun 22, 2014 | Debt collection | Improper contact or sharing of infoContacted employer after asked not to | Fixed |
| Jun 18, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Fixed |
| Jun 15, 2014 | Debt collection | Taking/threatening an illegal actionThreatened arrest/jail if do not pay | Fixed |
| Jun 12, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Fixed |
| Jun 12, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Fixed |
| Jun 12, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jun 10, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt was discharged in bankruptcy | Explained |
| Jun 5, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| May 30, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| May 30, 2014 | Debt collection | Communication tacticsCalled after sent written cease of comm | Fixed |
| May 28, 2014 | Debt collection | Improper contact or sharing of infoContacted me after I asked not to | Explained |
| May 13, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Apr 30, 2014 | Debt collection | Improper contact or sharing of infoContacted me after I asked not to | Explained |
| Apr 29, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Apr 22, 2014 | Debt collection | Communication tacticsCalled after sent written cease of comm | Explained |
| Apr 15, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Apr 14, 2014 | Debt collection | Disclosure verification of debtRight to dispute notice not received | Explained |
| Apr 12, 2014 | Debt collection | Taking/threatening an illegal actionThreatened arrest/jail if do not pay | Fixed |
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.
Scam warning: Fake collectors threaten arrest, demand payment by gift card, wire or crypto, and refuse to put anything in writing. Ask for the validation notice and check the collector's name and number independently before you pay anything.
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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