Debt collection
Rushmore Service Center debt collection complaints
Consumers have filed 57 complaints about Rushmore Service Center's debt collection. See the whole Rushmore Service Center record.
Rushmore Service Center 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 | Rushmore Service Center | 0 | - | - |
Latest Rushmore Service Center debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Dec 15, 2021 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Oct 29, 2021 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Jun 19, 2021 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| May 24, 2021 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Mar 23, 2021 | Debt collection | Communication tacticsUsed obscene, profane, or other abusive language | Explained |
| Jan 4, 2021 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Dec 30, 2020 | Debt collection | Communication tacticsCalled before 8am or after 9pm | Explained |
| Dec 2, 2020 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Aug 28, 2020 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jun 14, 2020 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Mar 25, 2020 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Feb 5, 2020 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jan 9, 2020 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jan 8, 2020 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Nov 22, 2019 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Nov 5, 2019 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Sep 10, 2019 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Aug 14, 2019 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Aug 13, 2019 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Sep 19, 2018 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jul 15, 2018 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| May 11, 2018 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Dec 7, 2017 | Debt collection | Threatened to contact someone or share information improperlyContacted you after you asked them to stop | Explained |
| Oct 24, 2017 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Sep 17, 2017 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Mar 14, 2017 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Feb 1, 2017 | Debt collection | Taking/threatening an illegal actionSued where didn't live/sign for debt | Explained |
| Dec 5, 2016 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Dec 1, 2016 | Debt collection | Improper contact or sharing of infoContacted employer after asked not to | Closed |
| Sep 26, 2016 | Debt collection | False statements or representationAttempted to collect wrong amount | 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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