Debt collection
Tulsa Adjustment Bureau debt collection complaints
Consumers have filed 95 complaints about Tulsa Adjustment Bureau's debt collection, 5 in the last 12 months. Tulsa Adjustment Bureau answered 100% on time and closed 0% with relief. See the whole Tulsa Adjustment Bureau record.
Tulsa Adjustment Bureau 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 | Tulsa Adjustment Bureau | 5 | 100% | 0% |
Latest Tulsa Adjustment Bureau debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Oct 29, 2021 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Sep 10, 2021 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jul 6, 2021 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| May 23, 2021 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| May 14, 2021 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Apr 7, 2021 | Debt collection | False statements or representationIndicated you were committing crime by not paying debt | Explained |
| Apr 7, 2021 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Mar 30, 2021 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Jan 20, 2021 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Oct 15, 2020 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Feb 19, 2020 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Feb 18, 2020 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jan 8, 2020 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Nov 18, 2019 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Oct 14, 2019 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Aug 25, 2019 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Aug 11, 2019 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Aug 11, 2019 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Jul 26, 2019 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jul 8, 2019 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Jun 14, 2019 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Jun 3, 2019 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| May 23, 2019 | Debt collection | Took or threatened to take negative or legal actionThreatened to sue you for very old debt | Explained |
| Apr 26, 2019 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Apr 20, 2019 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Apr 3, 2019 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Mar 13, 2019 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Feb 6, 2019 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Oct 22, 2018 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Aug 4, 2018 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | 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.
Scam warning: Fake collectors threaten arrest, demand payment by gift card, wire or crypto, and refuse to put anything in writing. Ask for the validation notice and check the collector's name and number independently before you pay anything.
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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