Debt collection
Vital Solutions debt collection complaints
Consumers have filed 197 complaints about Vital Solutions's debt collection. See the whole Vital Solutions record.
Vital Solutions 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 | Vital Solutions | 0 | - | - |
Latest Vital Solutions debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Apr 15, 2019 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Apr 10, 2019 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Feb 24, 2019 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Feb 21, 2019 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jan 31, 2019 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jan 29, 2019 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jan 25, 2019 | Debt collection | Communication tacticsUsed obscene, profane, or other abusive language | Explained |
| Jan 16, 2019 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jan 14, 2019 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jan 14, 2019 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Dec 13, 2018 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Dec 11, 2018 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Nov 21, 2018 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Nov 20, 2018 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Oct 1, 2018 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Jul 10, 2018 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jul 3, 2018 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jun 26, 2018 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jun 11, 2018 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| May 31, 2018 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| May 6, 2018 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Apr 24, 2018 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Mar 27, 2018 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jan 25, 2018 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jan 13, 2018 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Dec 19, 2017 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Nov 20, 2017 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Nov 7, 2017 | Debt collection | Communication tacticsUsed obscene, profane, or other abusive language | Explained |
| Oct 31, 2017 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Oct 17, 2017 | Debt collection | Attempts to collect debt not owedDebt was paid | 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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