Debt collection
Summit Collection Services debt collection complaints
Consumers have filed 15 complaints about Summit Collection Services's debt collection, 1 in the last 12 months. Summit Collection Services answered 100% on time and closed 0% with relief. See the whole Summit Collection Services record.
Summit Collection Services 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 | Summit Collection Services | 1 | 100% | 0% |
Latest Summit Collection Services debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Sep 21, 2026 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Sep 17, 2025 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jul 22, 2025 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Jun 17, 2025 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Jun 16, 2025 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| May 22, 2024 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| May 4, 2024 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| May 2, 2024 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| May 22, 2023 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jan 4, 2023 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Oct 5, 2022 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Apr 12, 2022 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jan 27, 2020 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Nov 9, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Jun 18, 2015 | Debt collection | False statements or representationAttempted to collect wrong amount | 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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