Debt collection
FMS Inc debt collection complaints
Consumers have filed 143 complaints about FMS Inc's debt collection, 5 in the last 12 months. FMS Inc answered 100% on time and closed 0% with relief. See the whole FMS Inc record.
FMS 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 | FMS Inc | 5 | 100% | 0% |
Latest FMS Inc debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Dec 17, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Dec 7, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Closed |
| Dec 7, 2015 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Closed |
| Dec 4, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Oct 20, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Sep 14, 2015 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Aug 27, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Aug 13, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Jul 24, 2015 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Jul 20, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Closed |
| Jul 13, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Jul 7, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Jun 4, 2015 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Jun 1, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| May 28, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| May 19, 2015 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| May 14, 2015 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| May 6, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Apr 24, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Apr 10, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Mar 5, 2015 | Debt collection | Improper contact or sharing of infoTalked to a third party about my debt | Explained |
| Mar 4, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Mar 4, 2015 | Debt collection | Improper contact or sharing of infoContacted employer after asked not to | Explained |
| Mar 2, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt resulted from identity theft | Explained |
| Feb 28, 2015 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Feb 26, 2015 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Jan 20, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Jan 13, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Dec 16, 2014 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Nov 10, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt resulted from identity theft | 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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