Debt collection
National Account Services Group debt collection complaints
Consumers have filed 13 complaints about National Account Services Group's debt collection. See the whole National Account Services Group record.
National Account Services 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 | National Account Services Group | 0 | - | - |
Latest National Account Services Group debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Feb 26, 2022 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | No timely reply |
| Jan 22, 2022 | Debt collection | Attempts to collect debt not owedDebt is not yours | No timely reply |
| Nov 17, 2021 | Debt collection | Threatened to contact someone or share information improperlyTalked to a third-party about your debt | No timely reply |
| Jan 22, 2021 | Debt collection | Attempts to collect debt not owedDebt is not yours | No timely reply |
| Feb 16, 2019 | Debt collection | Communication tacticsFrequent or repeated calls | No timely reply |
| May 10, 2018 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Apr 9, 2018 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Feb 18, 2018 | Debt collection | Took or threatened to take negative or legal actionThreatened to sue you for very old debt | No timely reply |
| Jan 25, 2018 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Nov 30, 2017 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Apr 20, 2017 | Debt collection | Communication tacticsThreatened to take legal action | No timely reply |
| Oct 25, 2016 | Debt collection | Communication tacticsThreatened to take legal action | No timely reply |
| Feb 16, 2016 | Debt collection | Taking/threatening an illegal actionThreatened arrest/jail if do not pay | 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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