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 |
|---|---|---|---|
| Nov 6, 2025 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Nov 4, 2025 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Nov 3, 2025 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Oct 27, 2025 | Debt collection | Took or threatened to take negative or legal actionThreatened to arrest you or take you to jail if you do not pay | Explained |
| Oct 24, 2025 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Oct 14, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Oct 14, 2025 | Debt collection | Communication tacticsUsed obscene, profane, or other abusive language | Explained |
| Oct 14, 2025 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Oct 4, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Sep 29, 2025 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Sep 28, 2025 | Debt collection | Took or threatened to take negative or legal actionCollected or attempted to collect exempt funds | Explained |
| Sep 26, 2025 | Debt collection | Written notification about debtNotification didn't disclose it was an attempt to collect a debt | Explained |
| Sep 25, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Sep 21, 2025 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Sep 18, 2025 | Debt collection | Written notification about debtNotification didn't disclose it was an attempt to collect a debt | Explained |
| Sep 11, 2025 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Sep 5, 2025 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Sep 4, 2025 | Debt collection | Threatened to contact someone or share information improperlyTalked to a third-party about your debt | Explained |
| Aug 22, 2025 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Aug 22, 2025 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Aug 18, 2025 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Aug 15, 2025 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Aug 11, 2025 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Aug 9, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Aug 6, 2025 | Debt collection | Threatened to contact someone or share information improperlyTalked to a third-party about your debt | Explained |
| Jul 24, 2025 | Debt collection | Took or threatened to take negative or legal actionSued you without properly notifying you of lawsuit | Explained |
| Jul 22, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jul 21, 2025 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jul 17, 2025 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Jul 11, 2025 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | 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.
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
Talk about Avante
No comments yet. Start the conversation - questions are welcome too.