Debt collection
CHS, Inc debt collection complaints
Consumers have filed 33 complaints about CHS, Inc's debt collection, 1 in the last 12 months. CHS, Inc answered 0% on time and closed - with relief. See the whole CHS, Inc record.
CHS, Inc 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 | CHS, Inc | 1 | 0% | - |
Latest CHS, Inc debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Mar 6, 2026 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | No timely reply |
| Oct 12, 2022 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Jun 30, 2022 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Jun 22, 2022 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Dec 15, 2021 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Nov 16, 2021 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Mar 3, 2021 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Jan 15, 2021 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Dec 17, 2020 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Jul 24, 2020 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jan 15, 2020 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Nov 27, 2019 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Aug 7, 2019 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Aug 5, 2019 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jun 29, 2019 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Mar 15, 2019 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Feb 25, 2019 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Jan 5, 2019 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Dec 30, 2018 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jan 9, 2018 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Sep 28, 2017 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Mar 6, 2017 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Aug 11, 2016 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Jul 13, 2016 | Debt collection | Communication tacticsThreatened to take legal action | Explained |
| Jan 2, 2016 | Debt collection | Disclosure verification of debtRight to dispute notice not received | Explained |
| Jun 16, 2015 | Debt collection | Improper contact or sharing of infoTalked to a third party about my debt | Explained |
| Mar 21, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Mar 14, 2015 | Debt collection | Communication tacticsFrequent or repeated calls | Money back |
| Jan 28, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Aug 5, 2014 | 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.
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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