Debt collection
Resolve Partners debt collection complaints
Consumers have filed 26 complaints about Resolve Partners's debt collection. See the whole Resolve Partners record.
Resolve Partners 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 | Resolve Partners | 0 | - | - |
Latest Resolve Partners debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Jun 22, 2020 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jun 5, 2020 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Jan 11, 2020 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Nov 27, 2019 | Debt collection | Threatened to contact someone or share information improperlyContacted your employer | Explained |
| Nov 15, 2019 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Apr 17, 2019 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Feb 5, 2019 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Oct 23, 2018 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Oct 3, 2018 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| May 29, 2018 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Mar 17, 2018 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Dec 10, 2017 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Dec 9, 2017 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Sep 8, 2017 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Jun 1, 2017 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Apr 7, 2017 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Mar 16, 2017 | Debt collection | Cont'd attempts collect debt not owedDebt resulted from identity theft | Explained |
| Dec 19, 2016 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Oct 19, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Sep 7, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Apr 18, 2016 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Feb 9, 2016 | Debt collection | Disclosure verification of debtRight to dispute notice not received | Explained |
| Jan 26, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Jan 19, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Aug 25, 2015 | Debt collection | Communication tacticsUsed obscene/profane/abusive language | Explained |
| Dec 8, 2014 | Debt collection | Communication tacticsUsed obscene/profane/abusive language | 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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