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 |
|---|---|---|---|
| May 9, 2015 | Debt collection | Improper contact or sharing of infoContacted me after I asked not to | Explained |
| Jan 22, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Jan 21, 2015 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Dec 27, 2014 | Debt collection | Improper contact or sharing of infoContacted me after I asked not to | Explained |
| Dec 23, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Dec 12, 2014 | Debt collection | False statements or representationIndicated shouldn't respond to lawsuit | Explained |
| Dec 10, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt resulted from identity theft | Explained |
| Nov 12, 2014 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Oct 30, 2014 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Oct 16, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Oct 2, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt was discharged in bankruptcy | Explained |
| Sep 4, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Aug 29, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Aug 29, 2014 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Jul 7, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Jul 5, 2014 | Debt collection | False statements or representationAttempted to collect wrong amount | Money back |
| Jun 16, 2014 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Apr 25, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Apr 9, 2014 | Debt collection | Communication tacticsThreatened to take legal action | Money back |
| Apr 3, 2014 | Debt collection | Communication tacticsThreatened to take legal action | Explained |
| Mar 15, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Mar 13, 2014 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Feb 11, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Jan 21, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jan 21, 2014 | Debt collection | Communication tacticsCalled outside of 8am-9pm | Explained |
| Jan 21, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Dec 17, 2013 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Dec 13, 2013 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Nov 15, 2013 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Aug 26, 2013 | Debt collection | Communication tacticsCalled after sent written cease of comm | 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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