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 |
|---|---|---|---|
| Feb 14, 2014 | Debt collection | Improper contact or sharing of infoContacted me after I asked not to | Fixed |
| Feb 13, 2014 | Debt collection | Communication tacticsCalled after sent written cease of comm | Fixed |
| Feb 10, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Fixed |
| Feb 10, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Feb 3, 2014 | Debt collection | Communication tacticsCalled after sent written cease of comm | Explained |
| Feb 3, 2014 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Fixed |
| Feb 1, 2014 | Debt collection | Improper contact or sharing of infoContacted me after I asked not to | Fixed |
| Jan 31, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Jan 25, 2014 | Debt collection | Improper contact or sharing of infoContacted employer after asked not to | Fixed |
| Jan 16, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Fixed |
| Jan 14, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jan 14, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Fixed |
| Jan 11, 2014 | Debt collection | Improper contact or sharing of infoContacted me after I asked not to | Explained |
| Jan 10, 2014 | Debt collection | Improper contact or sharing of infoContacted employer after asked not to | Fixed |
| Jan 7, 2014 | Debt collection | Taking/threatening an illegal actionThreatened arrest/jail if do not pay | Explained |
| Jan 3, 2014 | Debt collection | Improper contact or sharing of infoContacted me after I asked not to | Fixed |
| Dec 27, 2013 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Fixed |
| Dec 23, 2013 | Debt collection | Taking/threatening an illegal actionThreatened arrest/jail if do not pay | Fixed |
| Dec 21, 2013 | Debt collection | Communication tacticsFrequent or repeated calls | Fixed |
| Dec 20, 2013 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Dec 18, 2013 | Debt collection | Communication tacticsFrequent or repeated calls | Fixed |
| Dec 17, 2013 | Debt collection | False statements or representationImpersonated an attorney or official | Explained |
| Dec 17, 2013 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Fixed |
| Dec 12, 2013 | Debt collection | Communication tacticsCalled after sent written cease of comm | Fixed |
| Dec 11, 2013 | Debt collection | Improper contact or sharing of infoContacted me after I asked not to | Fixed |
| Dec 3, 2013 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Fixed |
| Dec 3, 2013 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Fixed |
| Nov 27, 2013 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Nov 26, 2013 | Debt collection | Communication tacticsFrequent or repeated calls | Fixed |
| Nov 25, 2013 | Debt collection | False statements or representationIndicated committed crime not paying | 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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