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 |
|---|---|---|---|
| Apr 10, 2014 | Debt collection | Taking/threatening an illegal actionThreatened arrest/jail if do not pay | Fixed |
| Apr 7, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Apr 2, 2014 | Debt collection | Improper contact or sharing of infoContacted employer after asked not to | Fixed |
| Apr 1, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Fixed |
| Mar 29, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Mar 29, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Mar 27, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Mar 26, 2014 | Debt collection | Communication tacticsCalled after sent written cease of comm | Fixed |
| Mar 24, 2014 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Mar 24, 2014 | Debt collection | Taking/threatening an illegal actionSued where didn't live/sign for debt | Fixed |
| Mar 22, 2014 | Debt collection | Communication tacticsCalled outside of 8am-9pm | Explained |
| Mar 22, 2014 | Debt collection | Communication tacticsCalled after sent written cease of comm | Fixed |
| Mar 21, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Mar 20, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt was discharged in bankruptcy | Fixed |
| Mar 6, 2014 | Debt collection | False statements or representationAttempted to collect wrong amount | Fixed |
| Mar 5, 2014 | Debt collection | Improper contact or sharing of infoContacted employer after asked not to | Fixed |
| Mar 5, 2014 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Mar 3, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Fixed |
| Feb 28, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Feb 28, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Feb 27, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Feb 25, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Fixed |
| Feb 25, 2014 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Feb 25, 2014 | Debt collection | Taking/threatening an illegal actionThreatened arrest/jail if do not pay | Fixed |
| Feb 21, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Fixed |
| Feb 21, 2014 | Debt collection | Improper contact or sharing of infoContacted employer after asked not to | Explained |
| Feb 20, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Feb 18, 2014 | Debt collection | Taking/threatening an illegal actionThreatened arrest/jail if do not pay | Fixed |
| Feb 18, 2014 | Debt collection | Improper contact or sharing of infoTalked to a third party about my debt | Fixed |
| Feb 14, 2014 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | 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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