Companies A-Z Rankings Categories Problems By state Latest complaints Trends Compare Experiences Reports Guides Share your experience
Theme

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

#Company12 monthsChangeOn timeReliefAll time
1CL Holdings25,525+136%99.9%51%47,216
2Encore Capital (Midland Credit)19,484+59%100%12%57,060
3Portfolio Recovery Associates17,942+60%99.9%63%55,016
4Resurgent Capital Services17,500+6%100%26%54,761
5TransUnion9,367-62%100%48%58,125
6Experian9,347-53%100%9%52,595
7CCS Financial Services8,704+51%99.9%2%23,877
8Equifax7,993-70%100%40%56,820
9Kriya Capital7,526+100%100%100%16,464
10I.C. System6,903+81%100%0%21,049
11National Credit Systems5,918+48%99.9%0%17,574
12Caine & Weiner5,539+112%99.9%39%12,208
13Valor Intelligent Processing171+185%99.4%0%395

Every debt collector ranked

Latest Valor Intelligent Processing debt collection complaints

ReceivedAboutIssueStateAnswerOn time
Nov 16, 2022Debt collectionAttempts to collect debt not owedDebt is not yoursFLExplainedYes
Nov 14, 2022Debt collectionWritten notification about debtDidn't receive enough information to verify debtSCExplainedYes
Nov 14, 2022Debt collectionAttempts to collect debt not owedDebt is not yoursTXExplainedYes
Sep 20, 2022Debt collectionAttempts to collect debt not owedDebt was paidWAExplainedYes
Sep 19, 2022Debt collectionThreatened to contact someone or share information improperlyContacted you after you asked them to stopOHExplainedYes
Sep 19, 2022Debt collectionCommunication tacticsFrequent or repeated callsNYExplainedYes
Sep 16, 2022Debt collectionFalse statements or representationAttempted to collect wrong amountTXExplainedNo
Sep 7, 2022Debt collectionCommunication tacticsUsed obscene, profane, or other abusive languageTXExplainedYes
Sep 2, 2022Debt collectionCommunication tacticsFrequent or repeated callsNCExplainedYes
Aug 4, 2022Debt collectionTook or threatened to take negative or legal actionCollected or attempted to collect exempt fundsNYExplainedYes
Jun 30, 2022Debt collectionWritten notification about debtDidn't receive enough information to verify debtFLExplainedYes
Jun 28, 2022Debt collectionAttempts to collect debt not owedDebt is not yoursNYExplainedYes
May 28, 2022Debt collectionAttempts to collect debt not owedDebt is not yoursCAExplainedYes
May 14, 2022Debt collectionAttempts to collect debt not owedDebt is not yoursMNExplainedNo
Apr 30, 2022Debt collectionAttempts to collect debt not owedDebt is not yoursTXExplainedYes
Apr 21, 2022Debt collectionWritten notification about debtDidn't receive notice of right to disputeKYExplainedYes
Apr 16, 2022Debt collectionFalse statements or representationAttempted to collect wrong amountFLExplainedNo
Apr 10, 2022Debt collectionAttempts to collect debt not owedDebt was paidMSExplainedYes
Apr 8, 2022Debt collectionAttempts to collect debt not owedDebt was paidNYExplainedYes
Apr 5, 2022Debt collectionWritten notification about debtDidn't receive enough information to verify debtCAExplainedYes
Mar 20, 2022Debt collectionAttempts to collect debt not owedDebt was result of identity theftTNExplainedYes
Mar 16, 2022Debt collectionCommunication tacticsFrequent or repeated callsGAExplainedYes
Mar 9, 2022Debt collectionWritten notification about debtNotification didn't disclose it was an attempt to collect a debtOHExplainedYes
Feb 28, 2022Debt collectionCommunication tacticsFrequent or repeated calls-ExplainedYes
Jan 30, 2022Debt collectionAttempts to collect debt not owedDebt was paidMIExplainedYes
Jan 12, 2022Debt collectionAttempts to collect debt not owedDebt is not yoursOHExplainedNo
Dec 28, 2021Debt collectionCommunication tacticsFrequent or repeated callsINExplainedYes
Dec 7, 2021Debt collectionWritten notification about debtDidn't receive enough information to verify debtFLExplainedYes
Nov 17, 2021Debt collectionCommunication tacticsFrequent or repeated callsOHExplainedYes
Nov 17, 2021Debt collectionWritten notification about debtDidn't receive enough information to verify debtNYExplainedYes

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

Talk about Valor Intelligent Processing

Be kind and stick to facts. No account numbers or other people's details. Rules

No comments yet. Start the conversation - questions are welcome too.

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

Check the record before you sign.

Then add to it. Every experience you share - good or bad - goes on that company's record and helps the next person decide. Two minutes, anonymous.

Share your experience