Debt collection
P.S.C debt collection complaints
Consumers have filed 256 complaints about P.S.C's debt collection, 16 in the last 12 months (-57%). P.S.C answered 68.8% on time and closed 0% with relief. See the whole P.S.C record.
P.S.C 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 | P.S.C | 16 | 68.8% | 0% |
Latest P.S.C debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Apr 26, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Apr 22, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt was discharged in bankruptcy | Explained |
| Mar 17, 2015 | Debt collection | Communication tacticsThreatened to take legal action | Explained |
| Feb 10, 2015 | Debt collection | Improper contact or sharing of infoContacted me instead of my attorney | Explained |
| Jan 5, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Nov 18, 2014 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Nov 11, 2014 | Debt collection | Communication tacticsThreatened to take legal action | Explained |
| Nov 7, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Aug 27, 2014 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Aug 17, 2014 | Debt collection | Disclosure verification of debtRight to dispute notice not received | Explained |
| Jul 26, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Jun 2, 2014 | Debt collection | Improper contact or sharing of infoContacted employer after asked not to | Explained |
| May 28, 2014 | Debt collection | Disclosure verification of debtRight to dispute notice not received | Explained |
| Apr 28, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Mar 3, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt resulted from identity theft | Explained |
| Jan 20, 2014 | Debt collection | Communication tacticsThreatened to take legal action | 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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