Debt collection
Tally Technologies debt collection complaints
Consumers have filed 16 complaints about Tally Technologies's debt collection. See the whole Tally Technologies record.
Tally Technologies 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 | Tally Technologies | 0 | - | - |
Latest Tally Technologies debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Jul 25, 2024 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jul 20, 2024 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Jun 28, 2024 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Jun 22, 2024 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jun 6, 2024 | Debt collection | Electronic communicationsFrequent or repeated messages | Explained |
| Jan 21, 2024 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Dec 14, 2023 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Sep 2, 2023 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Jul 30, 2023 | Debt collection | Written notification about debtNotification didn't disclose it was an attempt to collect a debt | Explained |
| Mar 27, 2023 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Dec 27, 2022 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Nov 26, 2022 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Nov 19, 2022 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Oct 30, 2022 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| May 25, 2022 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Fixed |
| Jan 11, 2022 | Debt collection | Communication tacticsFrequent or repeated calls | 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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