Debt collection
USI Solutions debt collection complaints
Consumers have filed 128 complaints about USI Solutions's debt collection, 1 in the last 12 months. USI Solutions answered 0% on time and closed - with relief. See the whole USI Solutions record.
USI 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 | USI Solutions | 1 | 0% | - |
Latest USI Solutions debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Jun 19, 2019 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Jun 13, 2019 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jun 12, 2019 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Jun 12, 2019 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| May 24, 2019 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| May 23, 2019 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| May 21, 2019 | Debt collection | Communication tacticsUsed obscene, profane, or other abusive language | Explained |
| May 16, 2019 | Debt collection | Communication tacticsUsed obscene, profane, or other abusive language | Explained |
| May 14, 2019 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| May 1, 2019 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Apr 23, 2019 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Apr 11, 2019 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Apr 9, 2019 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Mar 28, 2019 | Debt collection | Threatened to contact someone or share information improperlyTalked to a third-party about your debt | Explained |
| Mar 21, 2019 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Mar 13, 2019 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Mar 1, 2019 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Feb 22, 2019 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Feb 21, 2019 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Feb 14, 2019 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Dec 26, 2018 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Dec 20, 2018 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Dec 15, 2018 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Dec 13, 2018 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Nov 2, 2018 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Oct 17, 2018 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Sep 18, 2018 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jul 27, 2018 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jul 6, 2018 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Jun 20, 2018 | Debt collection | Attempts to collect debt not owedDebt is not yours | 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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