Debt collection
RUI Credit Services debt collection complaints
Consumers have filed 18 complaints about RUI Credit Services's debt collection. See the whole RUI Credit Services record.
RUI Credit 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 | RUI Credit Services | 0 | - | - |
Latest RUI Credit Services debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Jul 19, 2024 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Aug 15, 2022 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Nov 30, 2021 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Nov 30, 2021 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Feb 7, 2020 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Oct 21, 2019 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Nov 9, 2018 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jan 10, 2018 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Dec 15, 2017 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Nov 27, 2016 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Nov 13, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Apr 28, 2016 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Feb 8, 2016 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jan 31, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Closed |
| Jan 25, 2016 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Closed |
| Jan 4, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Closed |
| May 23, 2014 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Apr 29, 2014 | 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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