Debt collection
Nartey Law Group debt collection complaints
Consumers have filed 10 complaints about Nartey Law Group's debt collection. See the whole Nartey Law Group record.
Nartey Law Group 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 | Nartey Law Group | 0 | - | - |
Latest Nartey Law Group debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Oct 11, 2016 | Debt collection | False statements or representationAttempted to collect wrong amount | No timely reply |
| May 6, 2016 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Apr 11, 2016 | Debt collection | Disclosure verification of debtRight to dispute notice not received | Explained |
| Mar 23, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Mar 16, 2016 | Debt collection | Communication tacticsThreatened to take legal action | Explained |
| Oct 1, 2015 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Mar 2, 2015 | Debt collection | Disclosure verification of debtNot disclosed as an attempt to collect | Explained |
| Apr 14, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Apr 10, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Jan 8, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | 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.
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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