Debt collection
Tesani Management debt collection complaints
Consumers have filed 7 complaints about Tesani Management's debt collection, 1 in the last 12 months. Tesani Management answered 100% on time and closed 0% with relief. See the whole Tesani Management record.
Tesani Management 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 | Tesani Management | 1 | 100% | 0% |
Latest Tesani Management debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Jan 6, 2026 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Jan 6, 2024 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Jul 1, 2021 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Dec 15, 2020 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Sep 28, 2018 | Debt collection | Threatened to contact someone or share information improperlyContacted you after you asked them to stop | Explained |
| Jun 23, 2017 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Feb 8, 2017 | 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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