Credit card debt

48,386

Consumer Issues

There are 48,386 consumer debt collection issues with Credit card debt

1,289

Companies

Credit card debt complaints about 1,289 companies

10,969

Issues in 2018

Updated daily. 10,969 issues through April 25th, 2019.

Recent Credit Card Debt Complaints

17,432 consumers have shared details with the public to help others dealing with credit card debt collectors.

XX/XX/2019 I receive a voicemail threatening to take me to court over a credit card debt. XX/XX/2019 they called again. They even quote a new address that is associated with me. They called me last week as well. And emailed me payment processing. I email them back telling them do not contact me again I asked for an email address so I can send them

We owe {$960.00} on a XXXX XXXX charge card ... it is now placed with the agency of Valentine Kebartis office and I have set up payment arrangements by ck on the XXXX of every mon ... They called me 16 x between XX/XX/XXXX and XX/XX/XXXX. I explained that I have payment arrangements made but they say because I send a check and not do a scheduled

On XX/XX/XXXX, I received notification through the XXXX XXXX Sheriffs Department concerning a lawsuit by XXXX XXXX, XXXX. After reading over the summons, the only information supplied by this company to the court is an affidavit. Until XX/XX/XXXX, I never heard of this company not to mention had any contact with this company by telephone, mail nor

The debt collector named XXXX XXXX sold my credit card debt {$800.00} to XXXX XXXX law office. My debt has increased to {$1500.00}. I tried to call and settle my debt. I was advised I could pay a lump sum {$1200.00}. When I called back I offered to pay {$1200.00} lump sum and was advised that settlement would no longer be accepted because they

Received: 03/06/2019 Debt collection - Credit card debt

This complaint was responded to within 15 days from Pressler & Pressler, LLP

On XXXX I received a called from a company called XXXX XXXX and the number popped up a several XXXX United stated they left me a voicemail saying that if I dont pay my debt I will be given papers to show up to court in the next two days. Then 10 minutes later my mother received the same voicemail for me so I call them back immediately. I called

Received: 03/06/2019 Debt collection - Credit card debt

This complaint was responded to within 15 days from WELLS FARGO & COMPANY

In 2017, I had my wages garnished unfairly by Pressler & Pressler for a debt that resulted due to identity theft for {$2000.00}. Theyre very nasty people & theyre sneaky people. I went through financial hardship & I was at risk for being homeless & I was struggling to pay my other bills. They didnt care about that. Watch out for Pressler &

Received: 03/06/2019 Debt collection - Credit card debt

This complaint was responded to within 15 days from Pressler & Pressler, LLP

On XXXX XXXX,2019 my friend got a call from XXXX XXXX XXXX at XXXXBecause I contacted lawyers on behalf of a friend I wondered if that was them but I don't recall giving out my friends number. I called back but got voice mail for XXXX. XXXX called me back and transferred me to XXXX XXXX who said they are a law firm and will have to take me to

Received: 03/06/2019 Debt collection - Credit card debt

This complaint was responded to within 15 days from SYNCHRONY FINANCIAL

Over the last 14 months I have been paying {$210.00} of which {$9.00} has been deducted from my payment, in XXXX of this year I called for a payoff and was given the runaround, First by a rep named XXXX and since then everyone else. I am now receiving letters from 3 debt collectors agencies all asking for the same debt and three different amounts.

Received: 03/05/2019 Debt collection - Credit card debt

This complaint was responded to within 15 days from BB&T CORPORATION

I reached out to this company several times, most recently XXXX XXXX ; XX/XX/XXXX ; and XX/XX/XXXX, asking for proof of the debt and debt amount. I have received a statement from the collection agency each time that I send a letter, but not the original contract or itemized statement of amount owed from the original creditor. I have also disputed

Received: 03/05/2019 Debt collection - Credit card debt

This complaint was responded to within 15 days from SYNCHRONY FINANCIAL

Numerous attempts via e-mail and cell phone requesting invoice of payoff amount so I can payoff debt. Debt collection company will not submit information allowing me to payoff debt.

Received: 03/05/2019 Debt collection - Credit card debt

This complaint was responded to within 15 days from SYNCHRONY FINANCIAL

TCPA and FDCPA Violations

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