Cl Holdings Debt Help

1,614

Consumer Issues

There are 1,614 issues about Cl Holdings

99%

Acceptable Response Time

Cl Holdings responded to 1612 consumer issues in a timely manner

537

Issues so far in 2018

537 issues through April 25th, 2019. There were 363 consumer issues in 2017.

Cl Holdings Debt collection

There are 1,614 consumer issues related to Debt collection

Last Updated: April 25th, 2019

If you are dealing with debt collection attempts from Cl Holdings, it is helpful to research their strategies.

We have archived 1,614 consumer complaints against Cl Holdings, as reported by the CFPB. It is important to remember that these complaints are not verified, although they provide great debt negotiation strategy insight by seeing how Cl Holdings deals with collecting debt from other consumers.

Should you want to file a complaint or speak to a debt help counselor, we are here for you.

Attempts to collect debt not owed

799 Filings

  • Debt is not mine: 442
  • Debt was already discharged in bankruptcy: 33
  • Debt was paid: 137
  • Debt was result of identity theft: 187

Debt Verification

471 Filings

  • Communications failed to disclose attempt to collect a debt: 16
  • Not enough info provided to verify debt: 297
  • Right to dispute debt notice not received: 158

False statements or representation

119 Filings

  • Attempted to collect wrong amount: 109
  • Impersonated an attorney or official: 1
  • Impersonated attorney, law enforcement, or government official: 6
  • Indicated committed crime not paying: 1
  • Indicated you were committing crime by not paying debt: 1
  • Told you not to respond to a lawsuit they filed against you: 1

Harrassing Communications

98 Filings

  • Called after sent written cease communications: 3
  • Called outside of 8am-9pm: 9
  • Frequent or repeated calls: 55
  • Threatened to take legal action: 9
  • Used obscene, profane, or other abusive language: 7
  • You told them to stop contacting you, but they keep trying: 15

Improper contact or info sharing

31 Filings

  • Contacted me after I asked not to: 13
  • Contacted my employer: 3
  • Talked to a third party about my debt: 15

Took or threatened negative or legal action

96 Filings

  • Collected or attempted to collect exempt funds: 8
  • Seized or attempted to seize my property: 3
  • Sued you in a state where you do not live or did not sign for the debt: 3
  • Sued you without properly notifying you of lawsuit: 13
  • Threatened arrest or jail if I do not pay: 7
  • Threatened or suggested your credit would be damaged: 32
  • Threatened to sue me for very old debt: 30

Cl Holdings Debt Settlement

If you are experiencing financial hardship and are unable to make payments to Cl Holdings, you may have the right to settle your debt for less than the full amount.

Cl Holdings Debt Management

If you are experiencing financial hardship and burdened by fees and interest, you may qualify to enter your debt with Cl Holdings into a debt management plan. The goal of a debt management plan, also known as credit counseling, is to repay the full amount with more beneficial terms to the consumer.

Debt collection / Credit card debt

On XX/XX/XXXX I received a credit alert stating

02/22/2019

On XX/XX/XXXX I received a credit alert stating that a company by the name of XXXX XXXX XXXX added a collection to my XXXX, XXXX and XXXX alleging I owe them {$2400.00}. To date XX/XX/XXXX this company has not notified me of this alleged debt and by not notifying me they have denied my legal right to dispute any debt within 30 days of notification

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Debt collection / Other debt

This is an old cell phone bill originally by XXXX,

02/22/2019

This is an old cell phone bill originally by XXXX, that occurred in XX/XX/2012 while I was in high school working a part-time job. I paid on it until my temporary job ended and it took awhile to get another part-time job. Due to limited income I was not able to continue to pay and XXXX turned the unpaid bill over to a collection company. This is

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Debt collection / Other debt

a XXXX bill would not remove my month in advance

Cl Holdings Attempts to collect debt not owed / Debt was already discharged in bankruptcy

02/20/2019

a XXXX bill would not remove my month in advance payments and did not cancell i took them to court small claims and one got letter from them saying it was off my credit report 2 years later a collection agency wants this money check my credit report it is not on it the agensy is trying to scam me out of money XXXX XXXX XXXX XXXX

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Debt collection / Other debt

Someone opened an account in my name at XXXX

Cl Holdings Attempts to collect debt not owed / Debt was result of identity theft

02/18/2019

Someone opened an account in my name at XXXX wireless and there is a bill for {$1100.00} that was turned over to XXXX XXXX. I have sent then identity theft letter, police report, and all documents in that they have requested. Over 30 days ago i asked for a follow up and removal from my credit file. There has been no further communication from XXXX

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Debt collection / Other debt

Collection company XXXX called me XX/XX/19 to

Cl Holdings Took or threatened negative or legal action / Threatened to sue me for very old debt

02/18/2019

Collection company XXXX called me XX/XX/19 to collect a debt. I was at work so I asked them to call me back after work on Monday. They didn't call back so I made a call to them on XX/XX/19 in regards to this debt. A gentleman answered the phone and verified my information. He asked about settling the payment for XXXX. I told him I was unable to do

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Debt collection / Other debt

XXXX XXXX XXXX # XXXX XXXX XXXX XXXX XXXX XXXX

Cl Holdings Attempts to collect debt not owed / Debt is not mine

02/10/2019

XXXX XXXX XXXX # XXXX XXXX XXXX XXXX XXXX XXXX XXXX OH XXXX Re : Notice for Proof of Claim Account No. : # XXXX To Whom it may Concern : This is a legal and notarized document. XXXX v. XXXX, XXXX. XXXX, XXXX XXXX XXXX. XXXX ( XX/XX/XXXX ) .States Credit contracts are non-assignable even if the contract has a clause for assign ability because it

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Debt collection / Credit card debt

I have never had a XXXX credit card. When

02/08/2019

I have never had a XXXX credit card. When contacted about the debt I replied I was not my debt. They never responded or validated the debt. Instead they reported it to all the credit bureaus after I stated it is not my debt. They robo called myself and my 2 sisters, 3 nieces and parents claiming they are looking for me in conjunction of a lawsuit.

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Debt collection / Credit card debt

I disputed an unrecognized debit card that opened

Cl Holdings Attempts to collect debt not owed / Debt was result of identity theft

02/03/2019

I disputed an unrecognized debit card that opened under my name back in XX/XX/XXXX, and no progress has been made from the XXXX or XXXX. I never visited or purchased at XXXX in person or online since XXXX ( which is verifiable from my transaction history at XXXX the only bank I use ) and I certainly did not open a checking account without linking

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Debt collection / Other debt

Complaint on XXXX XXXX XXXX XXXX XXXX XXXX XXXX

Complaint on XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX, MN XXXX Received notification on credit report that the company had added a derogatory collection on my credit report. Never received a correspondence via mail or anything about the collection. The collection agency fail to provide information in regards to this collection. Debt was

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