Debt collection
Walwick debt collection complaints
Consumers have filed 76 complaints about Walwick's debt collection, 6 in the last 12 months. Walwick answered 0% on time and closed - with relief. See the whole Walwick record.
Walwick 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 | Walwick | 6 | 0% | - |
Latest Walwick debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Feb 19, 2020 | Debt collection | Took or threatened to take negative or legal actionThreatened to arrest you or take you to jail if you do not pay | No timely reply |
| Nov 4, 2019 | Debt collection | Attempts to collect debt not owedDebt is not yours | No timely reply |
| Oct 16, 2019 | Debt collection | Communication tacticsUsed obscene, profane, or other abusive language | No timely reply |
| Sep 24, 2019 | Debt collection | Attempts to collect debt not owedDebt is not yours | No timely reply |
| Jul 31, 2019 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | No timely reply |
| May 3, 2019 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | No timely reply |
| Apr 11, 2019 | Debt collection | Attempts to collect debt not owedDebt is not yours | No timely reply |
| Jan 5, 2019 | Debt collection | Written notification about debtNotification didn't disclose it was an attempt to collect a debt | No timely reply |
| Dec 17, 2018 | Debt collection | Threatened to contact someone or share information improperlyContacted your employer | No timely reply |
| Dec 1, 2018 | Debt collection | False statements or representationAttempted to collect wrong amount | No timely reply |
| Nov 20, 2018 | Debt collection | False statements or representationAttempted to collect wrong amount | No timely reply |
| Nov 16, 2018 | Debt collection | Attempts to collect debt not owedDebt is not yours | No timely reply |
| Aug 20, 2018 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | No timely reply |
| Jun 20, 2018 | Debt collection | Attempts to collect debt not owedDebt is not yours | No timely reply |
| May 7, 2018 | Debt collection | False statements or representationAttempted to collect wrong amount | No timely reply |
| May 7, 2018 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | No timely reply |
| Mar 30, 2018 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | No timely reply |
| Mar 23, 2018 | Debt collection | False statements or representationIndicated you were committing crime by not paying debt | No timely reply |
| Mar 16, 2018 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | No timely reply |
| Mar 7, 2018 | Debt collection | Communication tacticsUsed obscene, profane, or other abusive language | No timely reply |
| Mar 1, 2018 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | No timely reply |
| Jan 19, 2018 | Debt collection | Attempts to collect debt not owedDebt is not yours | No timely reply |
| Dec 27, 2017 | Debt collection | Communication tacticsFrequent or repeated calls | No timely reply |
| Dec 14, 2017 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | No timely reply |
| Dec 7, 2017 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | No timely reply |
| Nov 28, 2017 | Debt collection | Attempts to collect debt not owedDebt is not yours | No timely reply |
| Oct 19, 2017 | Debt collection | Attempts to collect debt not owedDebt is not yours | No timely reply |
| Oct 19, 2017 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | No timely reply |
| Oct 9, 2017 | Debt collection | Attempts to collect debt not owedDebt is not yours | No timely reply |
| Aug 29, 2017 | Debt collection | Attempts to collect debt not owedDebt is not yours | No timely reply |
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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