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 |
|---|---|---|---|
| Sep 20, 2024 | Debt collection | Took or threatened to take negative or legal actionSeized or attempted to seize your property | Explained |
| Sep 19, 2024 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Sep 18, 2024 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Sep 18, 2024 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Sep 11, 2024 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Sep 5, 2024 | Debt collection | Took or threatened to take negative or legal actionSeized or attempted to seize your property | Explained |
| Sep 4, 2024 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Sep 2, 2024 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Aug 30, 2024 | Debt collection | Electronic communicationsFrequent or repeated messages | Explained |
| Aug 28, 2024 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Aug 24, 2024 | Debt collection | Electronic communicationsFrequent or repeated messages | Explained |
| Aug 1, 2024 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Jul 26, 2024 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Jul 24, 2024 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Jul 16, 2024 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Jul 4, 2024 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Jun 21, 2024 | Debt collection | Electronic communicationsFrequent or repeated messages | Explained |
| Jun 16, 2024 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jun 13, 2024 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| May 30, 2024 | Debt collection | Threatened to contact someone or share information improperlyContacted you after you asked them to stop | Explained |
| May 6, 2024 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Apr 23, 2024 | Debt collection | Threatened to contact someone or share information improperlyContacted you after you asked them to stop | Explained |
| Mar 29, 2024 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Mar 29, 2024 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Mar 18, 2024 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Mar 12, 2024 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Mar 11, 2024 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Mar 6, 2024 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Feb 22, 2024 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Feb 7, 2024 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | 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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