Debt collection
RSB Equity Group debt collection complaints
Consumers have filed 12 complaints about RSB Equity Group's debt collection. See the whole RSB Equity Group record.
RSB Equity Group 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 | RSB Equity Group | 0 | - | - |
Latest RSB Equity Group debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Feb 10, 2016 | Debt collection | False statements or representationIndicated committed crime not paying | No timely reply |
| Jul 21, 2015 | Debt collection | Improper contact or sharing of infoContacted employer after asked not to | Explained |
| Feb 23, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Dec 21, 2014 | Debt collection | Communication tacticsThreatened to take legal action | Explained |
| Nov 24, 2014 | Debt collection | Taking/threatening an illegal actionSeized/Attempted to seize property | Explained |
| Sep 5, 2014 | Debt collection | Taking/threatening an illegal actionThreatened to sue on too old debt | Explained |
| Sep 3, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Aug 29, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt was discharged in bankruptcy | Explained |
| Aug 29, 2014 | Debt collection | False statements or representationImpersonated an attorney or official | Closed |
| Aug 28, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Aug 4, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Jul 18, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | 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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