Debt collection
Southern Service Systems debt collection complaints
Consumers have filed 16 complaints about Southern Service Systems's debt collection. See the whole Southern Service Systems record.
Southern Service Systems 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 | Southern Service Systems | 0 | - | - |
Latest Southern Service Systems debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Nov 30, 2020 | Debt collection | Attempts to collect debt not owedDebt was paid | No timely reply |
| Mar 24, 2019 | Debt collection | Attempts to collect debt not owedDebt is not yours | Fixed |
| Oct 1, 2018 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Sep 28, 2018 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Feb 15, 2018 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jan 3, 2018 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Oct 12, 2017 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Jul 21, 2017 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Apr 20, 2017 | Debt collection | Communication tacticsThreatened to take legal action | Explained |
| Feb 14, 2017 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Jun 18, 2016 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Feb 16, 2016 | Debt collection | Communication tacticsCalled outside of 8am-9pm | Explained |
| Aug 14, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Closed |
| Aug 14, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt was discharged in bankruptcy | Explained |
| Aug 13, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Apr 2, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Fixed |
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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