Debt collection
ARM Wny debt collection complaints
Consumers have filed 129 complaints about ARM Wny's debt collection. See the whole ARM Wny record.
ARM Wny 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 | ARM Wny | 0 | - | - |
Latest ARM Wny debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Jun 29, 2014 | Debt collection | Taking/threatening an illegal actionSued w/o proper notification of suit | Explained |
| Jun 27, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jun 27, 2014 | Debt collection | Communication tacticsThreatened to take legal action | Explained |
| Jun 27, 2014 | Debt collection | Communication tacticsThreatened to take legal action | Explained |
| Jun 24, 2014 | Debt collection | Communication tacticsThreatened to take legal action | Explained |
| Jun 23, 2014 | Debt collection | Communication tacticsThreatened to take legal action | Explained |
| Jun 21, 2014 | Debt collection | Taking/threatening an illegal actionThreatened arrest/jail if do not pay | Explained |
| Jun 20, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Jun 19, 2014 | Debt collection | Communication tacticsUsed obscene/profane/abusive language | Explained |
| Jun 18, 2014 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Jun 17, 2014 | Debt collection | Improper contact or sharing of infoContacted me after I asked not to | Explained |
| Jun 13, 2014 | Debt collection | False statements or representationIndicated committed crime not paying | Explained |
| Jun 12, 2014 | Debt collection | Taking/threatening an illegal actionThreatened arrest/jail if do not pay | Explained |
| Jun 11, 2014 | Debt collection | Communication tacticsThreatened to take legal action | Explained |
| Jun 10, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Jun 4, 2014 | Debt collection | Disclosure verification of debtRight to dispute notice not received | Explained |
| Jun 4, 2014 | Debt collection | Taking/threatening an illegal actionThreatened arrest/jail if do not pay | Explained |
| Jun 3, 2014 | Debt collection | Taking/threatening an illegal actionThreatened arrest/jail if do not pay | Explained |
| Jun 2, 2014 | Debt collection | Taking/threatening an illegal actionSeized/Attempted to seize property | Explained |
| May 30, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| May 29, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| May 29, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| May 28, 2014 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| May 23, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| May 21, 2014 | Debt collection | Communication tacticsUsed obscene/profane/abusive language | Explained |
| May 20, 2014 | Debt collection | Communication tacticsThreatened to take legal action | Explained |
| May 15, 2014 | Debt collection | Communication tacticsThreatened to take legal action | Explained |
| May 15, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| May 14, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| May 12, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | 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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