Debt collection
Rossi Law Offices debt collection complaints
Consumers have filed 27 complaints about Rossi Law Offices's debt collection, 5 in the last 12 months. Rossi Law Offices answered 100% on time and closed 0% with relief. See the whole Rossi Law Offices record.
Rossi Law Offices 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 | Rossi Law Offices | 5 | 100% | 0% |
Latest Rossi Law Offices debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Jul 13, 2026 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Jun 9, 2026 | Debt collection | Electronic communicationsFrequent or repeated messages | Explained |
| Apr 30, 2026 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Jan 19, 2026 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Nov 26, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Nov 10, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Oct 25, 2025 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Oct 25, 2025 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Oct 21, 2025 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Nov 5, 2024 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Sep 9, 2024 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jul 30, 2024 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Sep 30, 2023 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Feb 4, 2023 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Oct 12, 2022 | Debt collection | Took or threatened to take negative or legal actionThreatened to sue you for very old debt | Explained |
| Jun 24, 2022 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Nov 19, 2020 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Feb 3, 2020 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Nov 26, 2019 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Sep 3, 2019 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Apr 29, 2019 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Apr 5, 2019 | Debt collection | Took or threatened to take negative or legal actionSued you without properly notifying you of lawsuit | Explained |
| Jul 19, 2018 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Mar 4, 2018 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Apr 19, 2017 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Dec 31, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Jun 23, 2015 | 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.
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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