Debt collection
Avante debt collection complaints
Consumers have filed 657 complaints about Avante's debt collection, 89 in the last 12 months (+27%). Avante answered 97.8% on time and closed 0% with relief. See the whole Avante record.
Avante 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 | Avante | 89 | 97.8% | 0% |
Latest Avante debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Jun 11, 2026 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jun 5, 2026 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| May 26, 2026 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| May 26, 2026 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| May 24, 2026 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| May 21, 2026 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| May 18, 2026 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| May 18, 2026 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| May 13, 2026 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| May 7, 2026 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| May 4, 2026 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| May 3, 2026 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| May 1, 2026 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Apr 26, 2026 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Apr 15, 2026 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Mar 31, 2026 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Mar 27, 2026 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Mar 27, 2026 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Mar 27, 2026 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Mar 24, 2026 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Mar 23, 2026 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Mar 22, 2026 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Mar 20, 2026 | Debt collection | Electronic communicationsYou told them to stop contacting you, but they keep trying | Explained |
| Mar 13, 2026 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Mar 10, 2026 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Mar 10, 2026 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Mar 7, 2026 | Debt collection | Took or threatened to take negative or legal actionCollected or attempted to collect exempt funds | Explained |
| Mar 5, 2026 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Mar 4, 2026 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Mar 3, 2026 | Debt collection | Attempts to collect debt not owedDebt is not yours | 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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