Debt collection
Sacor Financial debt collection complaints
Consumers have filed 40 complaints about Sacor Financial's debt collection, 2 in the last 12 months. Sacor Financial answered 100% on time and closed 0% with relief. See the whole Sacor Financial record.
Sacor Financial 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 | Sacor Financial | 2 | 100% | 0% |
Latest Sacor Financial debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Aug 7, 2015 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Jul 29, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Apr 25, 2015 | Debt collection | Taking/threatening an illegal actionSued w/o proper notification of suit | Explained |
| Mar 4, 2015 | Debt collection | Disclosure verification of debtRight to dispute notice not received | Closed |
| Jan 20, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Dec 10, 2014 | Debt collection | Taking/threatening an illegal actionThreatened to sue on too old debt | Explained |
| Sep 19, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Aug 4, 2014 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Jun 21, 2014 | Debt collection | Improper contact or sharing of infoTalked to a third party about my debt | Explained |
| Mar 25, 2014 | Debt collection | Disclosure verification of debtRight to dispute notice not received | 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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