Debt collection
PMT Solutions debt collection complaints
Consumers have filed 39 complaints about PMT Solutions's debt collection, 4 in the last 12 months. PMT Solutions answered 0% on time and closed - with relief. See the whole PMT Solutions record.
PMT Solutions 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 | PMT Solutions | 4 | 0% | - |
Latest PMT Solutions debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Sep 25, 2018 | Debt collection | Communication tacticsFrequent or repeated calls | No timely reply |
| Jul 30, 2018 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | No timely reply |
| Apr 19, 2018 | Debt collection | Attempts to collect debt not owedDebt is not yours | No timely reply |
| May 13, 2017 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | No timely reply |
| Mar 25, 2017 | Debt collection | False statements or representationAttempted to collect wrong amount | No timely reply |
| Nov 18, 2016 | Debt collection | Communication tacticsFrequent or repeated calls | No timely reply |
| Nov 14, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | No timely reply |
| May 29, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | No timely reply |
| Feb 6, 2015 | Debt collection | Communication tacticsFrequent or repeated calls | Closed |
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
Talk about PMT Solutions
No comments yet. Start the conversation - questions are welcome too.