Debt collection
Rossman & Co & PCB debt collection complaints
Consumers have filed 34 complaints about Rossman & Co & PCB's debt collection, 1 in the last 12 months. Rossman & Co & PCB answered 0% on time and closed - with relief. See the whole Rossman & Co & PCB record.
Rossman & Co & PCB 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 | Rossman & Co & PCB | 1 | 0% | - |
Latest Rossman & Co & PCB debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Jul 25, 2026 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | No timely reply |
| Jul 13, 2024 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jul 25, 2023 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Sep 1, 2021 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Aug 22, 2019 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Mar 20, 2019 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Mar 17, 2019 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Aug 15, 2018 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| May 24, 2018 | Debt collection | Communication tacticsUsed obscene, profane, or other abusive language | Explained |
| Feb 9, 2018 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jun 19, 2017 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Jun 12, 2017 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Apr 21, 2017 | Debt collection | Disclosure verification of debtRight to dispute notice not received | Explained |
| Mar 8, 2017 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Mar 3, 2017 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Feb 3, 2017 | Debt collection | Disclosure verification of debtRight to dispute notice not received | Explained |
| Sep 21, 2016 | Debt collection | Disclosure verification of debtRight to dispute notice not received | Explained |
| Jul 8, 2016 | Debt collection | Disclosure verification of debtRight to dispute notice not received | Explained |
| May 5, 2016 | Debt collection | Disclosure verification of debtRight to dispute notice not received | Explained |
| May 1, 2016 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Apr 26, 2016 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Apr 21, 2016 | Debt collection | Disclosure verification of debtRight to dispute notice not received | Explained |
| Feb 22, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Jan 22, 2016 | Debt collection | Disclosure verification of debtNot disclosed as an attempt to collect | Explained |
| Aug 31, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| May 8, 2015 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| May 5, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Apr 28, 2015 | Debt collection | Disclosure verification of debtNot disclosed as an attempt to collect | Explained |
| Mar 30, 2015 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Mar 16, 2015 | 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.
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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