Debt collection
Snow and Sauerteig debt collection complaints
Consumers have filed 45 complaints about Snow and Sauerteig's debt collection, 2 in the last 12 months. Snow and Sauerteig answered 100% on time and closed 0% with relief. See the whole Snow and Sauerteig record.
Snow and Sauerteig 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 | Snow and Sauerteig | 2 | 100% | 0% |
Latest Snow and Sauerteig debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Jan 18, 2018 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jan 18, 2018 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jan 7, 2018 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Aug 30, 2017 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Jan 28, 2017 | Debt collection | Disclosure verification of debtRight to dispute notice not received | Explained |
| Jan 20, 2017 | Debt collection | Communication tacticsCalled after sent written cease of comm | Explained |
| Dec 30, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Nov 13, 2016 | Debt collection | Improper contact or sharing of infoTalked to a third party about my debt | Explained |
| Aug 20, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Oct 5, 2015 | Debt collection | Taking/threatening an illegal actionSued w/o proper notification of suit | Explained |
| Jul 25, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Nov 7, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Oct 13, 2014 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| May 10, 2014 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Feb 12, 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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