Debt collection
Gemini Capital Group debt collection complaints
Consumers have filed 11 complaints about Gemini Capital Group's debt collection. See the whole Gemini Capital Group record.
Gemini Capital Group 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 | Gemini Capital Group | 0 | - | - |
Latest Gemini Capital Group debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Nov 29, 2024 | Debt collection | Threatened to contact someone or share information improperlyContacted you after you asked them to stop | Explained |
| Sep 21, 2021 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Apr 27, 2021 | Debt collection | Took or threatened to take negative or legal actionCollected or attempted to collect exempt funds | Explained |
| Jul 6, 2017 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Jan 6, 2017 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Nov 16, 2016 | Debt collection | Disclosure verification of debtRight to dispute notice not received | Explained |
| Mar 11, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Mar 11, 2016 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Mar 5, 2016 | Debt collection | Improper contact or sharing of infoContacted me after I asked not to | Explained |
| Feb 19, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Dec 15, 2015 | Debt collection | Taking/threatening an illegal actionThreatened to sue on too old 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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