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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

#Company12 monthsChangeOn timeReliefAll time
1CL Holdings25,525+136%99.9%51%47,216
2Encore Capital (Midland Credit)19,484+59%100%12%57,060
3Portfolio Recovery Associates17,942+60%99.9%63%55,016
4Resurgent Capital Services17,500+6%100%26%54,761
5TransUnion9,367-62%100%48%58,125
6Experian9,347-53%100%9%52,595
7CCS Financial Services8,704+51%99.9%2%23,877
8Equifax7,993-70%100%40%56,820
9Kriya Capital7,526+100%100%100%16,464
10I.C. System6,903+81%100%0%21,049
11National Credit Systems5,918+48%99.9%0%17,574
12Caine & Weiner5,539+112%99.9%39%12,208
13Praxis Financial Solutions0new--46

Every debt collector ranked

Latest Praxis Financial Solutions debt collection complaints

ReceivedAboutIssueStateAnswerOn time
Jul 11, 2014Debt collectionCont'd attempts collect debt not owedDebt was paidCAExplainedYes
May 29, 2014Debt collectionFalse statements or representationAttempted to collect wrong amountMDExplainedYes
May 14, 2014Debt collectionCont'd attempts collect debt not owedDebt is not mineTNExplainedYes
May 9, 2014Debt collectionCommunication tacticsUsed obscene/profane/abusive languageTXExplainedYes
Apr 3, 2014Debt collectionDisclosure verification of debtNot given enough info to verify debtNYExplainedYes
Mar 10, 2014Debt collectionImproper contact or sharing of infoContacted employer after asked not toNCExplainedYes
Mar 3, 2014Debt collectionCommunication tacticsFrequent or repeated callsFLExplainedYes
Feb 20, 2014Debt collectionCommunication tacticsFrequent or repeated callsCAExplainedYes
Feb 18, 2014Debt collectionFalse statements or representationAttempted to collect wrong amountMIExplainedYes
Feb 11, 2014Debt collectionCont'd attempts collect debt not owedDebt was paidIAExplainedYes
Jan 29, 2014Debt collectionCont'd attempts collect debt not owedDebt is not mineTXExplainedYes
Nov 6, 2013Debt collectionDisclosure verification of debtNot given enough info to verify debtNYExplainedYes
Oct 26, 2013Debt collectionCont'd attempts collect debt not owedDebt was paidCAExplainedYes
Oct 9, 2013Debt collectionCommunication tacticsUsed obscene/profane/abusive languageOHExplainedYes
Aug 30, 2013Debt collectionCont'd attempts collect debt not owedDebt was paidWVExplainedYes
Jul 13, 2013Debt collectionCommunication tacticsUsed obscene/profane/abusive languageTXExplainedYes

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

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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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