Debt collection
Nudelman, Klemm & Golub, P.C debt collection complaints
Consumers have filed 11 complaints about Nudelman, Klemm & Golub, P.C's debt collection. See the whole Nudelman, Klemm & Golub, P.C record.
Nudelman, Klemm & Golub, 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 | Nudelman, Klemm & Golub, P.C | 0 | - | - |
Latest Nudelman, Klemm & Golub, P.C debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Nov 16, 2016 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | No timely reply |
| Oct 17, 2016 | Debt collection | False statements or representationAttempted to collect wrong amount | No timely reply |
| Mar 13, 2015 | Debt collection | False statements or representationAttempted to collect wrong amount | Closed |
| Dec 8, 2014 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Nov 14, 2014 | Debt collection | Taking/threatening an illegal actionThreatened to sue on too old debt | Explained |
| Aug 7, 2014 | Debt collection | Disclosure verification of debtRight to dispute notice not received | Closed |
| May 28, 2014 | Debt collection | Taking/threatening an illegal actionSued where didn't live/sign for debt | Fixed |
| Apr 7, 2014 | Debt collection | Communication tacticsThreatened to take legal action | Fixed |
| Mar 20, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt was discharged in bankruptcy | Fixed |
| Jan 24, 2014 | Debt collection | Communication tacticsThreatened to take legal action | Explained |
| Sep 27, 2013 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | 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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