Debt collection
RMI Services debt collection complaints
Consumers have filed 9 complaints about RMI Services's debt collection. See the whole RMI Services record.
RMI Services 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 | RMI Services | 0 | - | - |
Latest RMI Services debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Jul 25, 2017 | Debt collection | Attempts to collect debt not owedDebt was paid | No timely reply |
| Jun 11, 2015 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Apr 2, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | No timely reply |
| Feb 3, 2015 | Debt collection | False statements or representationIndicated committed crime not paying | Explained |
| Nov 14, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Nov 11, 2014 | Debt collection | Taking/threatening an illegal actionThreatened to sue on too old debt | Fixed |
| Oct 20, 2014 | Debt collection | False statements or representationImpersonated an attorney or official | No timely reply |
| Feb 21, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | No timely reply |
| Dec 13, 2013 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | No timely reply |
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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