Debt collection
Turning Point Solutions debt collection complaints
Consumers have filed 213 complaints about Turning Point Solutions's debt collection, 12 in the last 12 months. Turning Point Solutions answered 91.7% on time and closed 0% with relief. See the whole Turning Point Solutions record.
Turning Point Solutions 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 | Turning Point Solutions | 12 | 91.7% | 0% |
Latest Turning Point Solutions debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Sep 16, 2021 | Debt collection | Communication tacticsCalled before 8am or after 9pm | Explained |
| Sep 9, 2021 | Debt collection | Threatened to contact someone or share information improperlyContacted you after you asked them to stop | Explained |
| Mar 8, 2021 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Sep 3, 2020 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jul 28, 2020 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Apr 10, 2020 | Debt collection | Threatened to contact someone or share information improperlyTalked to a third-party about your debt | Explained |
| Jan 13, 2020 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jan 3, 2020 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Dec 2, 2019 | Debt collection | Threatened to contact someone or share information improperlyTalked to a third-party about your debt | Explained |
| Oct 31, 2019 | Debt collection | Threatened to contact someone or share information improperlyTalked to a third-party about your debt | Explained |
| Aug 14, 2019 | Debt collection | Threatened to contact someone or share information improperlyTalked to a third-party about your debt | Explained |
| Jul 18, 2019 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jul 18, 2019 | Debt collection | Threatened to contact someone or share information improperlyContacted you after you asked them to stop | Explained |
| Jul 3, 2019 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Apr 23, 2019 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Apr 12, 2019 | Debt collection | Threatened to contact someone or share information improperlyTalked to a third-party about your debt | Explained |
| Feb 19, 2019 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Feb 12, 2019 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Nov 22, 2018 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Nov 2, 2018 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jul 16, 2018 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| May 24, 2018 | Debt collection | Took or threatened to take negative or legal actionThreatened to sue you for very old debt | Explained |
| May 17, 2018 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Apr 12, 2018 | Debt collection | Communication tacticsUsed obscene, profane, or other abusive language | Explained |
| Mar 2, 2018 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Jan 27, 2018 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jan 4, 2018 | Debt collection | Communication tacticsUsed obscene, profane, or other abusive language | Explained |
| Jan 2, 2018 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Dec 27, 2017 | Debt collection | Communication tacticsUsed obscene, profane, or other abusive language | Explained |
| Nov 14, 2017 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | 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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