Debt collection
Prime Business Service debt collection complaints
Consumers have filed 12 complaints about Prime Business Service's debt collection. See the whole Prime Business Service record.
Prime Business Service 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 | Prime Business Service | 0 | - | - |
Latest Prime Business Service debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Jun 25, 2020 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Apr 2, 2020 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Feb 4, 2020 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Jan 2, 2020 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Dec 22, 2019 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Apr 16, 2018 | Debt collection | Communication tacticsUsed obscene, profane, or other abusive language | Explained |
| Nov 19, 2017 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Jan 20, 2017 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Dec 13, 2016 | Debt collection | Improper contact or sharing of infoTalked to a third party about my debt | Explained |
| Sep 30, 2016 | Debt collection | Taking/threatening an illegal actionSued w/o proper notification of suit | Explained |
| Aug 27, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Fixed |
| Feb 18, 2015 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | 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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