Debt collection
BAS Receivable Management debt collection complaints
Consumers have filed 15 complaints about BAS Receivable Management's debt collection, 1 in the last 12 months. BAS Receivable Management answered 100% on time and closed 0% with relief. See the whole BAS Receivable Management record.
BAS Receivable Management 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 | BAS Receivable Management | 1 | 100% | 0% |
Latest BAS Receivable Management debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Sep 18, 2026 | Debt collection | Took or threatened to take negative or legal actionSued you without properly notifying you of lawsuit | Explained |
| Jun 5, 2025 | Debt collection | Communication tacticsCalled before 8am or after 9pm | Explained |
| Jun 5, 2025 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jun 4, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Mar 13, 2024 | Debt collection | Threatened to contact someone or share information improperlyContacted you after you asked them to stop | Explained |
| May 13, 2022 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| May 11, 2021 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Mar 4, 2020 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Oct 15, 2019 | Debt collection | Communication tacticsUsed obscene, profane, or other abusive language | Explained |
| May 3, 2018 | Debt collection | Communication tacticsUsed obscene, profane, or other abusive language | Explained |
| Mar 4, 2018 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Feb 27, 2018 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Sep 10, 2015 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Dec 9, 2014 | Debt collection | Taking/threatening an illegal actionThreatened to sue on too old debt | Fixed |
| Aug 7, 2013 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | 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
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