Debt collection
Praxis Financial Solutions debt collection complaints
Consumers have filed 46 complaints about Praxis Financial Solutions's debt collection. See the whole Praxis Financial Solutions record.
Praxis Financial Solutions 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 | Praxis Financial Solutions | 0 | - | - |
Latest Praxis Financial Solutions debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Aug 22, 2017 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Aug 5, 2017 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Aug 4, 2017 | Debt collection | Communication tacticsUsed obscene, profane, or other abusive language | Explained |
| Mar 10, 2017 | Debt collection | Disclosure verification of debtRight to dispute notice not received | Explained |
| Mar 1, 2017 | Debt collection | Communication tacticsUsed obscene/profane/abusive language | Explained |
| Feb 21, 2017 | Debt collection | Taking/threatening an illegal actionThreatened to sue on too old debt | Explained |
| Nov 11, 2016 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Nov 9, 2016 | Debt collection | Improper contact or sharing of infoContacted employer after asked not to | Explained |
| May 16, 2016 | Debt collection | Communication tacticsThreatened to take legal action | Explained |
| Mar 27, 2016 | Debt collection | Taking/threatening an illegal actionThreatened to sue on too old debt | Explained |
| Feb 22, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt was discharged in bankruptcy | Explained |
| Jan 19, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Jan 11, 2016 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Oct 10, 2015 | Debt collection | Communication tacticsUsed obscene/profane/abusive language | Explained |
| Aug 4, 2015 | Debt collection | False statements or representationIndicated shouldn't respond to lawsuit | Explained |
| Jul 31, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Jun 11, 2015 | Debt collection | Improper contact or sharing of infoContacted employer after asked not to | Explained |
| May 14, 2015 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Apr 17, 2015 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Mar 31, 2015 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Feb 19, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Jan 19, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Jan 9, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Jan 7, 2015 | Debt collection | Improper contact or sharing of infoContacted employer after asked not to | Explained |
| Oct 23, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Oct 3, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Sep 30, 2014 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Sep 23, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Sep 20, 2014 | Debt collection | Disclosure verification of debtRight to dispute notice not received | Explained |
| Sep 2, 2014 | Debt collection | False statements or representationAttempted to collect wrong amount | 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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