Debt collection
Zenith Financial Network debt collection complaints
Consumers have filed 78 complaints about Zenith Financial Network's debt collection. See the whole Zenith Financial Network record.
Zenith Financial Network 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 | Zenith Financial Network | 0 | - | - |
Latest Zenith Financial Network debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Jan 28, 2015 | Debt collection | Improper contact or sharing of infoContacted employer after asked not to | Explained |
| Dec 5, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Dec 4, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Nov 26, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Closed |
| Nov 24, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Nov 18, 2014 | Debt collection | Taking/threatening an illegal actionSued w/o proper notification of suit | Explained |
| Nov 5, 2014 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Sep 24, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Aug 21, 2014 | Debt collection | Taking/threatening an illegal actionThreatened arrest/jail if do not pay | Explained |
| Jul 4, 2014 | Debt collection | Communication tacticsThreatened to take legal action | Explained |
| Jun 24, 2014 | Debt collection | Communication tacticsThreatened to take legal action | Explained |
| May 7, 2014 | Debt collection | Improper contact or sharing of infoContacted employer after asked not to | Explained |
| Apr 23, 2014 | Debt collection | Disclosure verification of debtNot disclosed as an attempt to collect | Explained |
| Apr 10, 2014 | Debt collection | Communication tacticsThreatened to take legal action | Explained |
| Mar 4, 2014 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Feb 21, 2014 | Debt collection | Taking/threatening an illegal actionThreatened arrest/jail if do not pay | Explained |
| Feb 18, 2014 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Dec 2, 2013 | Debt collection | Disclosure verification of debtNot given enough info 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.
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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