Debt collection
RevSolve debt collection complaints
Consumers have filed 83 complaints about RevSolve's debt collection. See the whole RevSolve record.
RevSolve 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 | RevSolve | 0 | - | - |
Latest RevSolve debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Feb 26, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Feb 9, 2015 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Oct 14, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Oct 9, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Oct 7, 2014 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Sep 12, 2014 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Aug 13, 2014 | Debt collection | Communication tacticsUsed obscene/profane/abusive language | Explained |
| Jun 13, 2014 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| May 30, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| May 21, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Apr 28, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Mar 20, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Mar 14, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Mar 12, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Mar 7, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Mar 3, 2014 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Feb 18, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Feb 3, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Jan 29, 2014 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Jan 7, 2014 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Nov 26, 2013 | Debt collection | Communication tacticsUsed obscene/profane/abusive language | Explained |
| Oct 22, 2013 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Closed |
| Oct 22, 2013 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | 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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