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 |
|---|---|---|---|
| Oct 9, 2017 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Sep 26, 2017 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Sep 5, 2017 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Aug 31, 2017 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Aug 17, 2017 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Jul 31, 2017 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Jul 3, 2017 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| May 9, 2017 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| May 8, 2017 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Apr 12, 2017 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Apr 10, 2017 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Apr 3, 2017 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Mar 10, 2017 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Feb 27, 2017 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Jan 18, 2017 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Jan 17, 2017 | Debt collection | False statements or representationIndicated committed crime not paying | Explained |
| Jan 12, 2017 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Jan 7, 2017 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Nov 6, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Oct 17, 2016 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Sep 21, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Aug 29, 2016 | Debt collection | Improper contact or sharing of infoTalked to a third party about my debt | Explained |
| Aug 27, 2016 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Aug 25, 2016 | Debt collection | Improper contact or sharing of infoTalked to a third party about my debt | Explained |
| Aug 18, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Aug 16, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Aug 11, 2016 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jul 20, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Closed |
| Jul 6, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Jul 6, 2016 | Debt collection | Taking/threatening an illegal actionSeized/Attempted to seize property | 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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