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 |
|---|---|---|---|
| May 30, 2018 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| May 2, 2018 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Apr 19, 2018 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Apr 17, 2018 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Mar 7, 2018 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Feb 21, 2018 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Feb 12, 2018 | Debt collection | Threatened to contact someone or share information improperlyContacted you after you asked them to stop | Explained |
| Jan 25, 2018 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jan 5, 2018 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Oct 18, 2017 | Debt collection | Threatened to contact someone or share information improperlyContacted you after you asked them to stop | Explained |
| Sep 19, 2017 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Aug 29, 2017 | Debt collection | Took or threatened to take negative or legal actionThreatened to sue you for very old debt | Explained |
| Aug 10, 2017 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Aug 2, 2017 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Jul 12, 2017 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Jun 9, 2017 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| May 30, 2017 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Apr 17, 2017 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Apr 12, 2017 | Debt collection | Taking/threatening an illegal actionThreatened to sue on too old debt | Explained |
| Apr 12, 2017 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Apr 12, 2017 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Apr 10, 2017 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Mar 23, 2017 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Feb 21, 2017 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Jan 13, 2017 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Jan 10, 2017 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Dec 28, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Nov 23, 2016 | Debt collection | Communication tacticsCalled after sent written cease of comm | Explained |
| Oct 27, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Oct 25, 2016 | Debt collection | Improper contact or sharing of infoTalked to a third party about my 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.
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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