Debt collection
Remex debt collection complaints
Consumers have filed 304 complaints about Remex's debt collection, 34 in the last 12 months. Remex answered 100% on time and closed 0% with relief. See the whole Remex record.
Remex 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 | Remex | 34 | 100% | 0% |
Latest Remex debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Mar 21, 2023 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Mar 13, 2023 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Mar 3, 2023 | Debt collection | Communication tacticsUsed obscene, profane, or other abusive language | Explained |
| Mar 3, 2023 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Feb 17, 2023 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Jan 20, 2023 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Jan 14, 2023 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Jan 13, 2023 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Dec 27, 2022 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Dec 9, 2022 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Nov 27, 2022 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Nov 18, 2022 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Nov 11, 2022 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Oct 15, 2022 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Oct 13, 2022 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Oct 6, 2022 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Sep 14, 2022 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Aug 17, 2022 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Aug 3, 2022 | Debt collection | Written notification about debtNotification didn't disclose it was an attempt to collect a debt | Explained |
| Aug 2, 2022 | Debt collection | Communication tacticsUsed obscene, profane, or other abusive language | Explained |
| Aug 2, 2022 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jul 31, 2022 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jul 17, 2022 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jul 15, 2022 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Jul 7, 2022 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Jun 28, 2022 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Jun 27, 2022 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Jun 26, 2022 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jun 16, 2022 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Jun 14, 2022 | Debt collection | Written notification about debtDidn't receive enough information to verify 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.
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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