Debt collection
Business Revenue Systems debt collection complaints
Consumers have filed 83 complaints about Business Revenue Systems's debt collection, 4 in the last 12 months. Business Revenue Systems answered 100% on time and closed 100% with relief. See the whole Business Revenue Systems record.
Business Revenue Systems 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 | Business Revenue Systems | 4 | 100% | 100% |
Latest Business Revenue Systems debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Sep 21, 2026 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Fixed |
| Aug 31, 2026 | Debt collection | Attempts to collect debt not owedDebt is not yours | Fixed |
| Apr 23, 2026 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Fixed |
| Nov 17, 2025 | Debt collection | False statements or representationAttempted to collect wrong amount | Fixed |
| Aug 5, 2025 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Fixed |
| Jun 10, 2025 | Debt collection | Attempts to collect debt not owedDebt was paid | Fixed |
| May 28, 2025 | Debt collection | Attempts to collect debt not owedDebt was paid | Fixed |
| May 10, 2025 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Fixed |
| Feb 27, 2025 | Debt collection | Attempts to collect debt not owedDebt was paid | Fixed |
| Feb 22, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | Fixed |
| Jan 21, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | Fixed |
| Dec 7, 2024 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Fixed |
| Jul 24, 2024 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jul 10, 2024 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| May 13, 2024 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Apr 8, 2024 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Mar 16, 2024 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jan 1, 2024 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Sep 4, 2023 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Jun 11, 2023 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| May 23, 2023 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Apr 2, 2023 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Jan 22, 2023 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Jan 10, 2023 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jan 9, 2023 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Dec 2, 2022 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Nov 10, 2022 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Nov 9, 2022 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Nov 1, 2022 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Oct 20, 2022 | Debt collection | Written notification about debtDidn't receive enough information 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.
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
Talk about Business Revenue Systems
No comments yet. Start the conversation - questions are welcome too.