Debt collection
Sage Law Offices debt collection complaints
Consumers have filed 11 complaints about Sage Law Offices's debt collection. See the whole Sage Law Offices record.
Sage Law Offices 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 | Sage Law Offices | 0 | - | - |
Latest Sage Law Offices debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| May 16, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Sep 26, 2024 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Dec 13, 2023 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Oct 23, 2023 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Mar 14, 2023 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Jan 26, 2022 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Sep 13, 2021 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Apr 3, 2021 | Debt collection | False statements or representationImpersonated attorney, law enforcement, or government official | Explained |
| Aug 5, 2020 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Mar 9, 2019 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Feb 21, 2019 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | 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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