Debt collection
Sherloq Group debt collection complaints
Consumers have filed 100 complaints about Sherloq Group's debt collection, 5 in the last 12 months. Sherloq Group answered 100% on time and closed 0% with relief. See the whole Sherloq Group record.
Sherloq Group 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 | Sherloq Group | 5 | 100% | 0% |
Latest Sherloq Group debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Feb 16, 2020 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jan 23, 2020 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Oct 24, 2019 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Aug 31, 2019 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Aug 6, 2019 | Debt collection | Took or threatened to take negative or legal actionThreatened to arrest you or take you to jail if you do not pay | Explained |
| Jun 14, 2019 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| May 31, 2019 | Debt collection | Attempts to collect debt not owedDebt was already discharged in bankruptcy and is no longer owed | Explained |
| Mar 11, 2019 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jul 23, 2018 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jun 8, 2018 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Jun 1, 2018 | Debt collection | Communication tacticsUsed obscene, profane, or other abusive language | Explained |
| May 29, 2018 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| May 24, 2018 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| May 16, 2018 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Apr 20, 2018 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jan 2, 2018 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Dec 11, 2017 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Oct 3, 2017 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Sep 30, 2017 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Sep 24, 2017 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Sep 19, 2017 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jul 8, 2017 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Feb 22, 2017 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Jan 5, 2017 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Nov 21, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Closed |
| Oct 5, 2016 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Oct 5, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Sep 26, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Sep 20, 2016 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Sep 6, 2016 | Debt collection | Improper contact or sharing of infoTalked to a third party about my debt | 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.
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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