Debt collection
Express Cash Mart Management debt collection complaints
Consumers have filed 7 complaints about Express Cash Mart Management's debt collection. See the whole Express Cash Mart Management record.
Express Cash Mart 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 | Express Cash Mart Management | 0 | - | - |
Latest Express Cash Mart Management debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Sep 16, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | No timely reply |
| Jun 26, 2020 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Apr 15, 2019 | Debt collection | Attempts to collect debt not owedDebt was already discharged in bankruptcy and is no longer owed | Explained |
| Nov 30, 2017 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| May 11, 2015 | Debt collection | Improper contact or sharing of infoContacted me after I asked not to | Explained |
| Feb 11, 2015 | Debt collection | Improper contact or sharing of infoContacted employer after asked not to | Explained |
| May 16, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | 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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