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 |
|---|---|---|---|
| Apr 28, 2025 | Debt collection | Threatened to contact someone or share information improperlyContacted you after you asked them to stop | Explained |
| Apr 17, 2025 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Apr 3, 2025 | Debt collection | Electronic communicationsFrequent or repeated messages | Explained |
| Apr 2, 2025 | Debt collection | Took or threatened to take negative or legal actionSeized or attempted to seize your property | Explained |
| Mar 31, 2025 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Mar 18, 2025 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Mar 17, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Mar 7, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Feb 22, 2025 | Debt collection | Took or threatened to take negative or legal actionSeized or attempted to seize your property | Explained |
| Feb 12, 2025 | Debt collection | Electronic communicationsFrequent or repeated messages | Explained |
| Feb 8, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Feb 8, 2025 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jan 28, 2025 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Jan 27, 2025 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Jan 24, 2025 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Jan 16, 2025 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Jan 12, 2025 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jan 10, 2025 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Jan 7, 2025 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Dec 22, 2024 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Dec 16, 2024 | Debt collection | Threatened to contact someone or share information improperlyContacted you after you asked them to stop | Explained |
| Nov 13, 2024 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Nov 1, 2024 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Nov 1, 2024 | Debt collection | Electronic communicationsFrequent or repeated messages | Explained |
| Oct 29, 2024 | Debt collection | Electronic communicationsFrequent or repeated messages | Explained |
| Oct 23, 2024 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Oct 16, 2024 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Oct 15, 2024 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Oct 11, 2024 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Oct 5, 2024 | Debt collection | False statements or representationAttempted to collect wrong amount | 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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