Debt collection
Palmar debt collection complaints
Consumers have filed 76 complaints about Palmar's debt collection, 42 in the last 12 months. Palmar answered 0% on time and closed - with relief. See the whole Palmar record.
Palmar 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 | Palmar | 42 | 0% | - |
Latest Palmar debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Feb 19, 2024 | Debt collection | Attempts to collect debt not owedDebt is not yours | No timely reply |
| Nov 23, 2021 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | No timely reply |
| Mar 22, 2021 | Debt collection | Took or threatened to take negative or legal actionSued you without properly notifying you of lawsuit | No timely reply |
| May 18, 2020 | Debt collection | Attempts to collect debt not owedDebt was paid | No timely reply |
| Dec 13, 2019 | Debt collection | False statements or representationImpersonated attorney, law enforcement, or government official | No timely reply |
| Nov 21, 2019 | Debt collection | Threatened to contact someone or share information improperlyTalked to a third-party about your debt | No timely reply |
| Sep 25, 2019 | Debt collection | Took or threatened to take negative or legal actionThreatened to sue you for very old debt | No timely reply |
| Aug 1, 2019 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | No timely reply |
| Feb 3, 2019 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Jun 28, 2018 | Debt collection | Threatened to contact someone or share information improperlyTalked to a third-party about your debt | Explained |
| Jun 2, 2018 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Mar 19, 2018 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Mar 19, 2018 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jan 8, 2018 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Nov 16, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Sep 29, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | 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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