Debt collection
Olson Associates PC debt collection complaints
Consumers have filed 11 complaints about Olson Associates PC's debt collection. See the whole Olson Associates PC record.
Olson Associates PC 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 | Olson Associates PC | 0 | - | - |
Latest Olson Associates PC debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Feb 20, 2025 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Apr 10, 2024 | Debt collection | Communication tacticsUsed obscene, profane, or other abusive language | Explained |
| Apr 7, 2024 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Apr 7, 2024 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Apr 19, 2023 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Sep 22, 2022 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Aug 19, 2022 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Nov 5, 2021 | Debt collection | Took or threatened to take negative or legal actionSued you without properly notifying you of lawsuit | Explained |
| Jul 26, 2021 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Feb 28, 2021 | Debt collection | False statements or representationImpersonated attorney, law enforcement, or government official | Explained |
| Jun 26, 2017 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | 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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