Debt collection
Neuheisel Law Firm, P.C debt collection complaints
Consumers have filed 15 complaints about Neuheisel Law Firm, P.C's debt collection. See the whole Neuheisel Law Firm, P.C record.
Neuheisel Law Firm, P.C 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 | Neuheisel Law Firm, P.C | 0 | - | - |
Latest Neuheisel Law Firm, P.C debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Aug 2, 2018 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jul 17, 2018 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Nov 16, 2017 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jan 19, 2017 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Oct 26, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Sep 26, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt resulted from identity theft | Explained |
| Aug 18, 2016 | Debt collection | Improper contact or sharing of infoTalked to a third party about my debt | Closed |
| Apr 19, 2016 | Debt collection | Taking/threatening an illegal actionThreatened to sue on too old debt | Explained |
| Nov 5, 2015 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Closed |
| Apr 27, 2015 | Debt collection | Disclosure verification of debtNot disclosed as an attempt to collect | Explained |
| Oct 29, 2014 | Debt collection | Taking/threatening an illegal actionSued w/o proper notification of suit | Explained |
| Jul 25, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jun 18, 2014 | Debt collection | Improper contact or sharing of infoContacted me instead of my attorney | Explained |
| Feb 14, 2014 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Fixed |
| Jan 24, 2014 | Debt collection | Communication tacticsThreatened to take legal action | Money back |
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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