Debt collection
Trust Financial debt collection complaints
Consumers have filed 48 complaints about Trust Financial's debt collection, 7 in the last 12 months. Trust Financial answered 85.7% on time and closed 0% with relief. See the whole Trust Financial record.
Trust Financial 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 | Trust Financial | 7 | 85.7% | 0% |
Latest Trust Financial debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Nov 7, 2022 | Debt collection | Written notification about debtNotification didn't disclose it was an attempt to collect a debt | Explained |
| Oct 26, 2022 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Jul 6, 2022 | Debt collection | Communication tacticsUsed obscene, profane, or other abusive language | Explained |
| Nov 4, 2020 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Dec 20, 2019 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Nov 12, 2019 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Aug 14, 2018 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Mar 7, 2018 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Dec 5, 2017 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Nov 28, 2017 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Oct 25, 2017 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Nov 14, 2016 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Aug 20, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Jun 16, 2016 | Debt collection | Taking/threatening an illegal actionSeized/Attempted to seize property | Explained |
| Jun 4, 2016 | Debt collection | Taking/threatening an illegal actionSeized/Attempted to seize property | Explained |
| Jan 27, 2015 | Debt collection | Taking/threatening an illegal actionThreatened arrest/jail if do not pay | No timely reply |
| Nov 14, 2014 | Debt collection | Improper contact or sharing of infoTalked to a third party about my debt | No timely reply |
| Oct 21, 2014 | Debt collection | Communication tacticsThreatened to take legal action | No timely reply |
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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