Debt collection
United Auto Acceptance debt collection complaints
Consumers have filed 37 complaints about United Auto Acceptance's debt collection, 8 in the last 12 months. United Auto Acceptance answered 25% on time and closed 14% with relief. See the whole United Auto Acceptance record.
United Auto Acceptance 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 | United Auto Acceptance | 8 | 25% | 14% |
Latest United Auto Acceptance debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Apr 22, 2020 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Mar 19, 2020 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Sep 6, 2019 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Jun 22, 2018 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Aug 11, 2017 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Sep 16, 2016 | Debt collection | Improper contact or sharing of infoTalked to a third party about my debt | Explained |
| Sep 24, 2014 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | 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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