Debt collection
Valarity debt collection complaints
Consumers have filed 49 complaints about Valarity's debt collection. See the whole Valarity record.
Valarity 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 | Valarity | 0 | - | - |
Latest Valarity debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Aug 15, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Aug 6, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Aug 5, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Aug 1, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Aug 1, 2014 | Debt collection | Taking/threatening an illegal actionSued w/o proper notification of suit | Explained |
| Jul 14, 2014 | Debt collection | Disclosure verification of debtRight to dispute notice not received | Explained |
| Jun 19, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jun 17, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Apr 29, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Mar 31, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Mar 14, 2014 | Debt collection | Improper contact or sharing of infoContacted me after I asked not to | Explained |
| Jan 22, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jan 10, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Jan 10, 2014 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Dec 3, 2013 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Nov 7, 2013 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Nov 6, 2013 | Debt collection | Improper contact or sharing of infoContacted me after I asked not to | Explained |
| Sep 20, 2013 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Sep 12, 2013 | 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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