Debt collection
Seterus debt collection complaints
Consumers have filed 121 complaints about Seterus's debt collection. See the whole Seterus record.
Seterus 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 | Seterus | 0 | - | - |
Latest Seterus debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Jul 19, 2016 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Jul 7, 2016 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jul 1, 2016 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Jun 17, 2016 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| May 26, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| May 19, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| May 6, 2016 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| May 6, 2016 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Apr 12, 2016 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Mar 28, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Mar 10, 2016 | Debt collection | Improper contact or sharing of infoTalked to a third party about my debt | Explained |
| Feb 18, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Jan 6, 2016 | Debt collection | Taking/threatening an illegal actionSeized/Attempted to seize property | Explained |
| Dec 31, 2015 | Debt collection | Improper contact or sharing of infoTalked to a third party about my debt | Explained |
| Dec 19, 2015 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Dec 15, 2015 | Debt collection | Disclosure verification of debtRight to dispute notice not received | Explained |
| Nov 30, 2015 | Debt collection | Taking/threatening an illegal actionAttempted to/Collected exempt funds | Explained |
| Nov 13, 2015 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Nov 12, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt was discharged in bankruptcy | Explained |
| Oct 30, 2015 | Debt collection | Taking/threatening an illegal actionSeized/Attempted to seize property | Explained |
| Sep 19, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt was discharged in bankruptcy | Explained |
| Sep 14, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt resulted from identity theft | Explained |
| Sep 11, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt resulted from identity theft | Explained |
| Sep 11, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt was discharged in bankruptcy | Explained |
| Sep 2, 2015 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Aug 31, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Aug 28, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Jul 15, 2015 | Debt collection | Disclosure verification of debtRight to dispute notice not received | Explained |
| Jul 2, 2015 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Jun 24, 2015 | Debt collection | Communication tacticsFrequent or repeated calls | Closed |
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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