Debt collection
Vision Financial Services debt collection complaints
Consumers have filed 8 complaints about Vision Financial Services's debt collection. See the whole Vision Financial Services record.
Vision Financial Services 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 | Vision Financial Services | 0 | - | - |
Latest Vision Financial Services debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Mar 18, 2018 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Aug 10, 2016 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Jan 24, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Closed |
| Oct 27, 2015 | Debt collection | Disclosure verification of debtRight to dispute notice not received | Explained |
| Aug 5, 2015 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Aug 13, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Jun 16, 2014 | Debt collection | Disclosure verification of debtNot disclosed as an attempt to collect | Fixed |
| Apr 20, 2014 | 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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