Debt collection
Northway Broker debt collection complaints
Consumers have filed 9 complaints about Northway Broker's debt collection. See the whole Northway Broker record.
Northway Broker 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 | Northway Broker | 0 | - | - |
Latest Northway Broker debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Jun 19, 2014 | Debt collection | Communication tacticsThreatened to take legal action | Explained |
| Jun 4, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Closed |
| Mar 24, 2014 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Jan 31, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Money back |
| Jan 31, 2014 | Debt collection | Disclosure verification of debtNot disclosed as an attempt to collect | Explained |
| Jan 26, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jan 16, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Money back |
| Nov 1, 2013 | Debt collection | Communication tacticsFrequent or repeated calls | Fixed |
| Oct 31, 2013 | Debt collection | Improper contact or sharing of infoContacted employer after asked not to | 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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