Debt collection
Weber & Olcese debt collection complaints
Consumers have filed 183 complaints about Weber & Olcese's debt collection, 28 in the last 12 months (-12%). Weber & Olcese answered 100% on time and closed 0% with relief. See the whole Weber & Olcese record.
Weber & Olcese 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 | Weber & Olcese | 28 | 100% | 0% |
Latest Weber & Olcese debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Dec 29, 2022 | Debt collection | Took or threatened to take negative or legal actionCollected or attempted to collect exempt funds | Explained |
| Sep 14, 2022 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Sep 4, 2022 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jul 25, 2022 | Debt collection | False statements or representationImpersonated attorney, law enforcement, or government official | Explained |
| Mar 24, 2022 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Jan 1, 2022 | Debt collection | Took or threatened to take negative or legal actionSeized or attempted to seize your property | Explained |
| Dec 30, 2021 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Nov 16, 2021 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Oct 15, 2021 | Debt collection | Took or threatened to take negative or legal actionSued you without properly notifying you of lawsuit | Explained |
| Aug 11, 2021 | Debt collection | Took or threatened to take negative or legal actionSued you without properly notifying you of lawsuit | Explained |
| Apr 2, 2021 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Mar 22, 2021 | Debt collection | False statements or representationImpersonated attorney, law enforcement, or government official | Explained |
| Mar 17, 2021 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Mar 14, 2021 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Mar 4, 2021 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Feb 4, 2021 | Debt collection | Took or threatened to take negative or legal actionThreatened to sue you for very old debt | Explained |
| Jan 23, 2021 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Nov 9, 2020 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| May 8, 2020 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Apr 21, 2020 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Feb 26, 2020 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Feb 21, 2020 | Debt collection | Took or threatened to take negative or legal actionThreatened to sue you for very old debt | Explained |
| Jan 23, 2020 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Jan 22, 2020 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Nov 10, 2019 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Oct 16, 2019 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Oct 4, 2019 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Oct 2, 2019 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Sep 30, 2019 | Debt collection | Took or threatened to take negative or legal actionSued you without properly notifying you of lawsuit | Explained |
| Sep 24, 2019 | Debt collection | Written notification about debtDidn't receive enough information 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.
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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