Debt collection
RMB, Inc debt collection complaints
Consumers have filed 46 complaints about RMB, Inc's debt collection. See the whole RMB, Inc record.
RMB, Inc 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 | RMB, Inc | 0 | - | - |
Latest RMB, Inc debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Nov 14, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Nov 6, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Sep 19, 2014 | Debt collection | Improper contact or sharing of infoContacted employer after asked not to | Explained |
| Sep 11, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Sep 3, 2014 | Debt collection | Improper contact or sharing of infoTalked to a third party about my debt | Explained |
| Aug 21, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jul 12, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Jun 29, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Jun 12, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| May 7, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Apr 15, 2014 | Debt collection | Improper contact or sharing of infoContacted me after I asked not to | Explained |
| Feb 13, 2014 | Debt collection | Disclosure verification of debtRight to dispute notice not received | Explained |
| Nov 26, 2013 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Oct 29, 2013 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Oct 2, 2013 | Debt collection | Communication tacticsCalled after sent written cease of comm | Explained |
| Sep 26, 2013 | Debt collection | Disclosure verification of debtNot given enough info 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.
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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