Debt collection
Remit debt collection complaints
Consumers have filed 14 complaints about Remit's debt collection. See the whole Remit record.
Remit 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 | Remit | 0 | - | - |
Latest Remit debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Jan 30, 2017 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Oct 21, 2016 | Debt collection | Disclosure verification of debtRight to dispute notice not received | Explained |
| Sep 29, 2016 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Sep 12, 2016 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Sep 11, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Aug 11, 2016 | Debt collection | Disclosure verification of debtRight to dispute notice not received | Explained |
| Jul 12, 2016 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| May 28, 2016 | Debt collection | Disclosure verification of debtRight to dispute notice not received | Explained |
| Oct 27, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Oct 10, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Sep 25, 2015 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| May 20, 2015 | Debt collection | Communication tacticsUsed obscene/profane/abusive language | Explained |
| Oct 29, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Jun 12, 2014 | Debt collection | Communication tacticsThreatened to take legal action | 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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