Debt collection
Valor Intelligent Processing debt collection complaints
Consumers have filed 395 complaints about Valor Intelligent Processing's debt collection, 171 in the last 12 months (+185%). Valor Intelligent Processing answered 99.4% on time and closed 0% with relief. See the whole Valor Intelligent Processing record.
Valor Intelligent Processing 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 | Valor Intelligent Processing | 171 | 99.4% | 0% |
Latest Valor Intelligent Processing debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Jun 28, 2023 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Jun 27, 2023 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Jun 21, 2023 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Jun 13, 2023 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| May 18, 2023 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| May 16, 2023 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| May 11, 2023 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| May 5, 2023 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| May 3, 2023 | Debt collection | Communication tacticsUsed obscene, profane, or other abusive language | Explained |
| Apr 22, 2023 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Apr 21, 2023 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Apr 17, 2023 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Apr 13, 2023 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Mar 30, 2023 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Mar 29, 2023 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Mar 24, 2023 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Mar 24, 2023 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Feb 23, 2023 | Debt collection | Communication tacticsUsed obscene, profane, or other abusive language | Explained |
| Feb 17, 2023 | Debt collection | Written notification about debtNotification didn't disclose it was an attempt to collect a debt | Explained |
| Feb 16, 2023 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Feb 14, 2023 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Feb 14, 2023 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Feb 6, 2023 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Feb 3, 2023 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jan 17, 2023 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Jan 13, 2023 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jan 7, 2023 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jan 3, 2023 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jan 3, 2023 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Nov 24, 2022 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | 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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