Rossman & Company Inc is a third-party debt collector that may contact you by phone or mail about an alleged balance it says was placed for collection. If the message feels urgent but does not clearly identify the creditor, amount, and dates, the safest next step is to request written details and verify the claim before you pay or share sensitive information. Rossman & Company contact that feels excessive, misleading, or designed to rush you may raise compliance concerns under federal debt-collection rules, depending on the facts.
Table of Contents
- Who Is Rossman & Company Inc?
- Why Do They Contact You?
- What their Harassment Can Look Like
- Is Rossman & Company Inc Breaking the Law?
- Lawsuits and Court Risk
- How to Stop Collection Calls
- What Proof to Request to Verify the Debt
- What to Do If They Mention Legal Action
- Get Help With Harassment
Who Is Rossman & Company Inc?
Rossman & Company Inc is a debt-collection business listed in public business profiles under names that can include “Rossman & Company, Inc., PCB,” and other alternates. People often search the name after getting calls or letters they do not recognize, especially when the notice references state-related collections or older balances. The fastest way to avoid mistakes is to confirm you are dealing with the same entity shown on a trusted public listing and on the letter you received.
Identity checks that matter
- Exact name on the letter: collectors and affiliates can use similar names.
- Match phone + address: mismatches can indicate a wrong-party attempt or spoofing.
- Ask for written proof first: verification beats phone pressure.
Why Does Rossman & Company Inc Contact You?
Rossman & Company Inc contact usually means a creditor, agency, or business placed an account with a collector to recover an alleged past-due balance. You do not need to guess which type of balance it is. You can require the collector to identify the creditor and provide a written breakdown.
Common reasons people report being contacted include:
- A past-due consumer account that was assigned to collections
- A balance tied to an older address or outdated records
- A state-related collection item (for example, tax-offset style references in consumer reviews)
- A wrong-person or identity mix-up that needs documentation to fix
If you do not recognize the debt, treat the first contact as a documentation event, not a payment event.
What Rossman & Company Inc Harassment Can Look Like
Rossman & Company Inc harassment concerns usually come up when communication feels like pressure instead of documentation. Harassment is often a pattern, not one rude call.
Examples that could indicate a problem, depending on frequency and content:
- Repeated calls that continue after you ask for written details
- Voicemails that demand a callback but do not name the creditor or account type
- Pressure to pay “today” before you receive validation information
- Conflicting answers from different representatives about the same balance
- Calls that feel aimed at embarrassment (workplace pressure or third-party hints)
Call-frequency rule you should know (Regulation F)
Federal rules create a presumption tied to a specific debt: calling more than 7 times in 7 days about the same debt, or calling again within 7 days after a phone conversation about that debt, may be treated as “harassing, oppressive, or abusive,” depending on context.
Is Rossman & Company Inc Breaking the Law?
Rossman & Company Inc is allowed to attempt to collect legitimate debts, but collectors must follow federal limits on harassment, deception, and unfair practices. Whether conduct violates the law depends on facts like call frequency, what was said, and whether you requested written proof.
Conduct that might violate federal rules includes:
- Calls intended to harass or repeatedly annoy
- Misleading statements about legal consequences
- Threats of actions that are not actually intended or not legally available
- Improper third-party disclosure of your debt details
Helpful baseline sources:
- FTC FDCPA text
- Regulation F call-frequency limits (CFR excerpt)
Lawsuits and Court Risk
A collector may sue on a debt in some situations, but you should not treat phone threats as a lawsuit. A real case typically comes with court paperwork, a caption, and a deadline.
What “real” legal action usually includes
- Summons and complaint (or equivalent state paperwork)
- Court name and case number
- A response deadline and service details
What pressure language often looks like
- “Final notice” or “immediate action required” without court identifiers
- Vague warnings about garnishment without documents
If you receive actual court papers, deadlines are not optional. If you only received calls, focus on written validation first.
Contact Information
If you are trying to confirm identity, compare your letter to a trusted public listing. The BBB business profile lists the following identifiers for the company.
Rossman & Company Inc Contact Reference
| Item | What to look for | Why it matters |
| Phone | 614-895-3232 | Matches a public business listing |
| Toll-Free | 800-250-8935 | Alternate public contact number |
| Fax | 614-754-5015 | Additional identifier |
| Address | 7795 Walton Pkwy, Suite 360, New Albany, OH 43054 | Confirms the entity on the listing |
Important: Collectors can use multiple outbound numbers, and scammers can spoof caller ID. If the caller refuses written validation or demands unusual payment methods, treat it as high-risk until verified.
How to Stop Collection Calls
Rossman & Company Inc calls often slow down when you stop engaging by phone and force everything into writing. The goal is not an argument. The goal is a paper trail.
Step 1: Save evidence
- Keep the envelope and all pages
- Screenshot call logs
- Save voicemails
Step 2: Send one written request
Ask for written validation and the account details. Keep a copy of what you send and proof of delivery.
Step 3: Limit phone contact
If calls continue, you can request that communication be limited to writing. Collectors have rules about how they can contact you after certain requests.
Step 4: Decide only after the numbers make sense
Do not pay simply to end stress. Paying the wrong account can be hard to undo if the balance is not yours.
What Proof to Request to Verify the Debt
Rossman & Company Inc must be able to explain the claim clearly enough for you to verify it. Your written request should ask for details you can match to your records.
Ask for:
- Creditor name (or agency name, if government-related)
- Account/reference number used on their notice
- Amount claimed with an itemized breakdown (principal, fees, interest)
- Dates tied to the balance (service period or charge-off period)
- Proof they are authorized to collect (assignment/placement confirmation)
If you dispute in writing within the required window after the initial notice, the collector may need to pause collection efforts until verification is provided, depending on the situation.
What to Do If They Mention Legal Action
Rossman & Company Inc statements about lawsuits or garnishment should trigger one response: request written status and verify whether anything has actually been filed.Can a debt collector threaten to serve me with paperwork?
Use a simple line:
“Please send the account details and current legal status in writing, including the creditor and the basis for the claim.”
If you are served with court papers:
- Do not ignore deadlines
- Preserve all documents and service details
- Consider legal help immediately so you do not miss defenses
Get Help With Harassment
If you believe Rossman & Company Inc harassment has crossed the line, legal support may help you organize your evidence, demand proof correctly, and respond to deadlines without guessing.
Consumer Rights Law Firm PLLC
Consumer Rights Law Firm PLLC helps consumers respond to collection pressure with a proof-first plan. If calls or letters seem excessive, confusing, or aimed at the wrong person, the firm can review notices, voicemails, and credit reports, then help you request validation, dispute inaccurate reporting, and move communication into writing. When a matter involves a lawsuit risk, garnishment warnings, or older balances, they can help you understand deadlines and options so you do not guess under pressure. They may also evaluate whether the facts support claims under the FDCPA, TCPA, or Fair Credit Reporting Act, depending on the circumstances.
Contact
Consumer Rights Law Firm PLLC
133 Main Street, Second Floor, North Andover, MA 01845
Phone: +1 877-700-5790
Email: help@consumerlawfirmcenter.com
Success Stories
Thank you so much for sharing this wonderful review. We are thrilled to hear that Scott was able to step in, stop the harassment, and get your debt resolved with such a positive outcome. It means a lot to our entire team that you felt supported, heard, and genuinely cared for throughout the process.
We truly appreciate your recommendation and your trust in us. If you ever need help again or have questions in the future, we are always here for you.
Common Questions About Rossman & Company Inc
Why is Rossman & Company Inc calling me?
Rossman & Company Inc may be contacting you about an alleged balance placed for collection. Your safest next step is to request written validation so you can confirm the creditor, amount, and dates before paying.
What is Rossman & Company harassment?
Harassment usually means contact that feels excessive or abusive, such as repeated calls without clarity or pressure tactics. If you believe the pattern crosses the line, it could implicate federal restrictions depending on frequency and content.
What is the Rossman & Company phone number?
A public business listing shows 614-895-3232 and 800-250-8935 as contact numbers for the company. Match your letter to these identifiers before sharing sensitive information.
Is Rossman & Company Inc legitimate or a scam?
A business can be legitimate and still be impersonated by scammers. If the caller’s details do not match public listings or they refuse written validation, that mismatch could indicate spoofing or a wrong-party attempt.
How do I stop collection calls?
Stop calls by moving the matter into writing: save evidence, request validation, and limit phone conversations. If calls continue aggressively, document frequency because patterns can matter under Regulation F.
What proof should I request to verify the debt?
Request the creditor name, dates, itemized balance, and proof the collector is authorized to collect. If the account is not yours, written proof is what lets you dispute accurately.
Can they threaten garnishment or arrest?
Arrest threats over consumer debt are typically a red flag, and garnishment usually requires a court judgment. If you hear threats without paperwork, request written legal status and do not rely on phone statements alone.
What if the debt is not mine?
Dispute it in writing and ask for documentation that ties the account to you. Do not pay to “make it go away” if ownership is unclear.
What if they mention a lawsuit?
Treat lawsuit talk as a paperwork check. If you are served, respond to deadlines; if you are not served, request written status and validation first.
How can Consumer Rights Law Firm PLLC help?
They can help you build a proof-first plan, review notices and call logs, request validation, dispute inaccuracies, and evaluate whether conduct may support FDCPA, Telephone Consumer Protection Act, or FCRA claims depending on the facts.
