Debt collection
Oxford Law debt collection complaints
Consumers have filed 143 complaints about Oxford Law's debt collection. See the whole Oxford Law record.
Oxford Law 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 | Oxford Law | 0 | - | - |
Latest Oxford Law debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Oct 25, 2016 | Debt collection | Improper contact or sharing of infoTalked to a third party about my debt | Explained |
| Jun 24, 2016 | Debt collection | Improper contact or sharing of infoContacted employer after asked not to | Fixed |
| Jun 22, 2016 | Debt collection | Disclosure verification of debtRight to dispute notice not received | Explained |
| Jun 20, 2016 | Debt collection | False statements or representationImpersonated an attorney or official | Explained |
| May 27, 2016 | Debt collection | False statements or representationImpersonated an attorney or official | Fixed |
| May 24, 2016 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| May 13, 2016 | Debt collection | Improper contact or sharing of infoContacted employer after asked not to | Explained |
| May 4, 2016 | Debt collection | Communication tacticsFrequent or repeated calls | Fixed |
| Apr 13, 2016 | Debt collection | Taking/threatening an illegal actionThreatened to sue on too old debt | Fixed |
| Mar 4, 2016 | Debt collection | Communication tacticsCalled after sent written cease of comm | Explained |
| Mar 1, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt was discharged in bankruptcy | Explained |
| Feb 25, 2016 | Debt collection | Taking/threatening an illegal actionThreatened to sue on too old debt | Fixed |
| Jan 27, 2016 | Debt collection | Improper contact or sharing of infoTalked to a third party about my debt | Explained |
| Jan 25, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Jan 8, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Jan 7, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Dec 30, 2015 | Debt collection | Improper contact or sharing of infoContacted me after I asked not to | Explained |
| Nov 16, 2015 | Debt collection | Communication tacticsThreatened to take legal action | Explained |
| Nov 9, 2015 | Debt collection | Communication tacticsThreatened to take legal action | Explained |
| Oct 30, 2015 | Debt collection | Communication tacticsFrequent or repeated calls | Fixed |
| Oct 28, 2015 | Debt collection | Communication tacticsUsed obscene/profane/abusive language | Fixed |
| Oct 1, 2015 | Debt collection | False statements or representationImpersonated an attorney or official | Explained |
| Sep 28, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Sep 14, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Sep 10, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Fixed |
| Jul 16, 2015 | Debt collection | Communication tacticsThreatened to take legal action | Explained |
| Jul 10, 2015 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jul 8, 2015 | Debt collection | Taking/threatening an illegal actionThreatened to sue on too old debt | Fixed |
| Jun 9, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Fixed |
| May 26, 2015 | Debt collection | Communication tacticsFrequent or repeated calls | 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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