Debt collection
Tecco Systems debt collection complaints
Consumers have filed 9 complaints about Tecco Systems's debt collection. See the whole Tecco Systems record.
Tecco 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 | Tecco Systems | 0 | - | - |
Latest Tecco Systems debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Dec 1, 2023 | Debt collection | Threatened to contact someone or share information improperlyTalked to a third-party about your debt | No timely reply |
| Feb 16, 2021 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | No timely reply |
| May 6, 2020 | Debt collection | Attempts to collect debt not owedDebt was paid | No timely reply |
| Dec 30, 2018 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | No timely reply |
| Jun 4, 2018 | Debt collection | Attempts to collect debt not owedDebt was paid | No timely reply |
| Aug 28, 2017 | Debt collection | Communication tacticsUsed obscene, profane, or other abusive language | Explained |
| Feb 3, 2017 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Apr 20, 2016 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Mar 7, 2015 | Debt collection | False statements or representationImpersonated an attorney or official | Closed |
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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