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Debt collection

Complaint 23204537 TSC Accounts Receivable Solutions

Explained
Product
Debt collection · I do not know
Detail
Threatened or suggested your credit would be damaged
From
Texas 76011
Filed by
Web
Company's answer
Closed with explanation
On time
Yes, within 15 days
  1. Jun 15, 2026Complaint received
  2. Jun 15, 2026Sent to TSC Accounts Receivable Solutions
  3. AnsweredClosed with explanation

Closed with explanation: the company replied and explained its position, but gave no money back and changed nothing. The consumer's own description is not published with this record.

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More TSC Accounts Receivable Solutions complaints about took or threatened to take negative or legal action

ReceivedAboutIssueStateAnswerOn time
Apr 7, 2026Debt collectionTook or threatened to take negative or legal actionThreatened or suggested your credit would be damagedTXExplainedYes
Mar 4, 2026Debt collectionTook or threatened to take negative or legal actionThreatened or suggested your credit would be damagedTXExplainedYes
Feb 3, 2026Debt collectionTook or threatened to take negative or legal actionThreatened or suggested your credit would be damagedTXExplainedYes
Oct 16, 2025Debt collectionTook or threatened to take negative or legal actionThreatened or suggested your credit would be damagedTXExplainedYes
Mar 9, 2018Debt collectionTook or threatened to take negative or legal actionThreatened to sue you for very old debtCAExplainedYes
Nov 15, 2017Debt collectionTook or threatened to take negative or legal actionThreatened or suggested your credit would be damagedCAExplainedYes

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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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