Debt collection
Sa-Vit Enterprises debt collection complaints
Consumers have filed 194 complaints about Sa-Vit Enterprises's debt collection, 13 in the last 12 months (-54%). Sa-Vit Enterprises answered 100% on time and closed 0% with relief. See the whole Sa-Vit Enterprises record.
Sa-Vit Enterprises 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 | Sa-Vit Enterprises | 13 | 100% | 0% |
Latest Sa-Vit Enterprises debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Mar 3, 2023 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Jan 30, 2023 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Dec 14, 2022 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Nov 30, 2022 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Nov 28, 2022 | Debt collection | Threatened to contact someone or share information improperlyTalked to a third-party about your debt | Explained |
| Nov 9, 2022 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Oct 13, 2022 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Sep 21, 2022 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Aug 19, 2022 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Aug 9, 2022 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Jul 18, 2022 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Jun 21, 2022 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jun 17, 2022 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jun 13, 2022 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| May 23, 2022 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| May 15, 2022 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Mar 20, 2022 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Mar 13, 2022 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Feb 25, 2022 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Feb 3, 2022 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Nov 16, 2021 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Nov 14, 2021 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Oct 29, 2021 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Oct 1, 2021 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Aug 27, 2021 | Debt collection | Attempts to collect debt not owedDebt was already discharged in bankruptcy and is no longer owed | Explained |
| Aug 6, 2021 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jul 7, 2021 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Jul 2, 2021 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Jul 2, 2021 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jun 8, 2021 | Debt collection | Attempts to collect debt not owedDebt is not yours | 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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