Debt collection
PC Legal Services debt collection complaints
Consumers have filed 7 complaints about PC Legal Services's debt collection. See the whole PC Legal Services record.
PC Legal Services 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 | PC Legal Services | 0 | - | - |
Latest PC Legal Services debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Jun 20, 2018 | Debt collection | Attempts to collect debt not owedDebt is not yours | No timely reply |
| Apr 16, 2018 | Debt collection | Took or threatened to take negative or legal actionSued you without properly notifying you of lawsuit | No timely reply |
| Mar 23, 2018 | Debt collection | Threatened to contact someone or share information improperlyContacted your employer | No timely reply |
| Feb 13, 2018 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | No timely reply |
| Feb 6, 2018 | Debt collection | Took or threatened to take negative or legal actionThreatened to arrest you or take you to jail if you do not pay | No timely reply |
| May 19, 2015 | Debt collection | False statements or representationImpersonated an attorney or official | No timely reply |
| Feb 12, 2015 | Debt collection | False statements or representationImpersonated an attorney or official | Closed |
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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