Debt collection
Innovis debt collection complaints
Consumers have filed 14 complaints about Innovis's debt collection. See the whole Innovis record.
Innovis 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 | Innovis | 0 | - | - |
Latest Innovis debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| May 27, 2020 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Aug 2, 2019 | Debt collection | False statements or representationIndicated you were committing crime by not paying debt | Explained |
| Jun 10, 2019 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Nov 16, 2018 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Aug 20, 2018 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Mar 28, 2018 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Dec 5, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt resulted from identity theft | Explained |
| Sep 6, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Jun 23, 2016 | Debt collection | Improper contact or sharing of infoContacted me after I asked not to | Explained |
| Jun 23, 2016 | Debt collection | Improper contact or sharing of infoContacted me after I asked not to | Explained |
| Jun 23, 2016 | Debt collection | Improper contact or sharing of infoContacted me after I asked not to | Explained |
| Aug 10, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| May 12, 2015 | Debt collection | Improper contact or sharing of infoTalked to a third party about my debt | Explained |
| Dec 6, 2013 | Debt collection | Improper contact or sharing of infoTalked to a third party about my 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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