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 |
|---|---|---|---|
| Aug 17, 2017 | Debt collection | Attempts to collect debt not owedDebt is not yours | No timely reply |
| Jul 21, 2017 | Debt collection | Attempts to collect debt not owedDebt is not yours | No timely reply |
| Jul 13, 2017 | Debt collection | Attempts to collect debt not owedDebt was paid | No timely reply |
| Jul 11, 2017 | Debt collection | Attempts to collect debt not owedDebt is not yours | No timely reply |
| Jun 10, 2017 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | No timely reply |
| May 24, 2017 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | No timely reply |
| May 22, 2017 | Debt collection | Attempts to collect debt not owedDebt was paid | No timely reply |
| Apr 27, 2017 | Debt collection | Attempts to collect debt not owedDebt is not yours | No timely reply |
| Nov 16, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Closed |
| Oct 8, 2016 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | No timely reply |
| Feb 13, 2016 | Debt collection | Improper contact or sharing of infoTalked to a third party about my debt | Closed |
| Dec 6, 2015 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Closed |
| Nov 9, 2015 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | No timely reply |
| Nov 7, 2015 | Debt collection | Improper contact or sharing of infoContacted me after I asked not to | No timely reply |
| Nov 3, 2015 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Closed |
| Oct 22, 2015 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | 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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