Debt collection
Npas debt collection complaints
Consumers have filed 148 complaints about Npas's debt collection, 24 in the last 12 months. Npas answered 100% on time and closed 0% with relief. See the whole Npas record.
Npas 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 | Npas | 24 | 100% | 0% |
Latest Npas debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Jul 28, 2025 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Jul 23, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jul 3, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jun 4, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| May 30, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| May 7, 2025 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Apr 14, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Mar 2, 2025 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Feb 11, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jan 16, 2025 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Dec 11, 2024 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Dec 4, 2024 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Nov 26, 2024 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Oct 3, 2024 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Sep 16, 2024 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Sep 4, 2024 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Aug 20, 2024 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Jul 6, 2024 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jun 26, 2024 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Jun 2, 2024 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Apr 24, 2024 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Apr 23, 2024 | Debt collection | Electronic communicationsFrequent or repeated messages | Explained |
| Apr 17, 2024 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Mar 26, 2024 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Feb 29, 2024 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Jan 18, 2024 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jan 8, 2024 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Jan 2, 2024 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Jan 1, 2024 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Dec 12, 2023 | Debt collection | Written notification about debtDidn't receive enough information to verify 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.
Scam warning: Fake collectors threaten arrest, demand payment by gift card, wire or crypto, and refuse to put anything in writing. Ask for the validation notice and check the collector's name and number independently before you pay anything.
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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