Debt collection
Moiharwin Diverisfied debt collection complaints
Consumers have filed 11 complaints about Moiharwin Diverisfied's debt collection. See the whole Moiharwin Diverisfied record.
Moiharwin Diverisfied 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 | Moiharwin Diverisfied | 0 | - | - |
Latest Moiharwin Diverisfied debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Oct 8, 2024 | Debt collection | Electronic communicationsYou told them to stop contacting you, but they keep trying | Explained |
| Jul 22, 2024 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Apr 19, 2022 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Oct 13, 2021 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Aug 10, 2021 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jun 13, 2020 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Dec 27, 2018 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Dec 27, 2018 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Dec 27, 2018 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Dec 4, 2018 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Aug 13, 2018 | Debt collection | False statements or representationIndicated you were committing crime by not paying debt | 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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