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Companies: P

Companies starting with P that appear in the CFPB Consumer Complaint Database, sorted by total complaint volume.

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3.0K companies starting with "P"

Showing 1.6K–1.6K of 3.0K

Sort by: Name Most Complaints Timely Response
Company Complaints
please provide : 1. Documentation from XXXX XXXX ( the original creditor ) showing the debt is valid 1
please provide : a. A true and certified copy of the complete statement of said account. ( Request regarding a statement of account '' means a record authenticated by a debtor requesting that the recipient approve or correct a statement indicating what the debtor believes to be the aggregate amount of unpaid obligations secured by collateral as of a specified date and reasonably identifying the transaction or relationship that is the subject of the request. ( XXXX ) UCC 9-210. ) b. Audit certification of debt entry in accordance with FAS 140 1
please provide a copy of all itemized procedures performed and supplies used ; Provide me with copies of any papers that show I agreed to pay what you say I owe ; Provide me with authority or section of the contract between XXXX your client that I 1
please provide additional information to our Credit Report Response Team for investigation at XXXX XXXX XXXX XXXX XXXX 1
please provide any other name by which I might know them 7
please provide dates with your documentation! Please respond to our questions accurately and provide documentation so we can resolve this matter. NOTE : forwarding this complaint to the servicer 1
PLEASE PROVIDE DOCUMENTATION DO NOT SEND ANYTHING STATING YALL HAVE RESEARCHED AND FOUND NO ERROR OR ANY BS LIKE THAT PLEASE PROVIDE ME SOME DOCUMENTATION 1
PLEASE PROVIDE DOCUMENTATION DO NOT SEND ANYTHING STATING YALL HAVE RESEARCHED AND FOUND NO ERROR OR ANY XXXX LIKE THAT PLEASE PROVIDE ME SOME DOCUMENTATION 1
please provide documentation showing this to be the case 1
please provide full debt validation 1
please provide full validation and proof of ownership. Until validation is provided 1
please provide full verification and documentation of the amount you are trying to collect. Explain how that amount was calculated. In addition 2
please provide me with an explanation of the methods used and a description of the records reviewed. Additionally 1
please provide me with an explanation that sets forth the reasons for the banks belief that the billing error alleged by me is incorrect 1
please provide me with the direct correspondence from the court that granted you permission or permissible purpose to furnish my information on the consumer report 1
please provide me with the following : 1. the amount of the debt ; 2. the name of the creditor to whom the debt is owed ; 3. verification and or copy of 1
please provide me with the name 1
please provide me with written confirmation once the accounts have been removed and send me an updated copy of my credit Sincerely 1
please provide such proof 23
please provide that as well '' I sent in photos of what I received 1
please provide the date of issuance of your license 1
please provide the dates and phone numbers that the calls came from so that I can cross check my phone bill records. If not provided 1
please provide the following : The description of the procedure used to determine the accuracy and completeness of the information. Name 1
please provide the following items : Government-issued photo ID 1
please provide the name 17
please provide the names and business addresses of each individual with whom you verified the above 8
please provide their first name Its count down time * * * This a sophisticated Bait & switch They claimed that we would be able to purchase a lien. That didnt happen. When mentioned they said that it would occur on the 2nd day and that was to delay you from canceling your transaction. The information shared was exactly the same from the initial intro and for the 3 day workshop. They then attempted to sale this program on the 2nd & 3rd day for {$35000.00}. Later in some cases reducing the price to {$25000.00} and again 24 hours after the workshop ended to {$3000.00}. 1
please provide verification through audit certification of debt entry in accordance with G.A.A.P. 1
please provide written proof and a description of how the investigation was conducted. Thanks in advance for your prompt attention to this matter. Please remove ASAP. 1
please provide your representatives name 1
please quit reporting to account is open and active to the bureaus. When I disputed with them 1
please refer : XXXX : XXXXXXXX XXXX XXXX XXXX XXXX ) Getting very low interest of these funds. 1
please refer back to the documents I mailed to you on XX/XX/XXXX How many times I reached out to this company asking them for proof of claim that I owe this money to them and of me agreeing to pay them this money.,Company has responded to the consumer and the CFPB and chooses not to provide a public response,TRANSUNION INTERMEDIATE HOLDINGS 1
please refer to Exhibit IV 2
please reference the screenshot I took on XXXX/XXXX/XXXX of my account ( BBT ). You will note it clearly shows the first line item highlighted is a charge from XXXX XXXX on XXXX XXXX XXXX 1
please refund my XXXX dollars that was stolen from my USAA checking account.,Company believes it acted appropriately as authorized by contract or law,UNITED SERVICES AUTOMOBILE ASSOCIATION,MD,21223,Servicemember,Consent provided,Web,2021-09-11,Closed with explanation,Yes,N/A,4712588 1
please refund the payment to the patient within 30 days from the date of this letter. '' somehow this still is being charged as a collection.,Company believes it acted appropriately as authorized by contract or law,Eastern Account Systems of Connecticut 1
please remove all negative marks associated with this error CRDTONEBNK - XXXX * * * * - In accordance with the Fair Credit Reporting Act ( XXXX XXXX. XXXX ) 1
please remove all negative marks associated with this error XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX In accordance with the Fair Credit Reporting Act ( 15 U.S.C. 1681 ) 1
please remove all negative marks associated with this error. 86
please remove all negative marks associated with this XXXX XXXX XXXX XXXX XXXX XXXX XXXX - In accordance with the Fair Credit Reporting Act ( 15 U.S.C. 1681 ) 2
please remove from account XXXX XXXX XXXX Finance Reseller Inquiry date : XX/XX/XXXX Removal date : XX/XX/XXXX I did not authorize inquiry 2
please remove from account XXXX XXXX XXXX XXXX XXXX Inquiry date : XX/XX/XXXX Removal date : XX/XX/XXXX I did not authorize inquiry 1
please remove from my credit report : Address : XXXX XXXX XXXX XXXX XXXX 1
please remove immediately. 2
Please remove in accurate employers as well as listed below : XXXX. XXXX XXXX. XXXX,Company has responded to the consumer and the CFPB and chooses not to provide a public response,Experian Information Solutions Inc.,GA,312XX,Servicemember,Consent provided,Web,2022-08-14,Closed with non-monetary relief,Yes,N/A,5876545 1
please remove it 6. Account : XXXX XXXX XXXX ( XXXX ) Date Opened : XX/XX/XXXX Balance : {$1300.00} This account was paid in full ( never settled ) 1
please remove it from my consumer report Account Account Name : XXXX Account Number : XXXX Please investigate if every piece of information is correct. If not 1
Please remove it from my credit Report - Delete personal data due to violation of 15 USC 1681e ( b ) Incorrect DOB - 1976 - The following information is Outdated 1
please remove it from my credit report Accounts name XXXX XXXX XXXX Account number Please investigate if every piece of information is correct. If not 1

About this letter-indexed view

This page lists every company beginning with the letter P that appears in the Consumer Financial Protection Bureau (CFPB) Consumer Complaint Database. The CFPB has accepted consumer complaints since 2011 and publishes them as a public dataset so consumers, journalists, and researchers can study patterns across the financial services industry. PlainComplaint mirrors that database and groups it by company so a single company page rolls up every complaint filed against that institution across every product, state, and complaint year.

Companies on this page are listed by name by default. You can switch the sort to "Most Complaints" to surface the highest-volume institutions starting with this letter, "Timely Response" to find companies with the strongest response track record, or "Most Recent" to see who has had complaints filed most recently. Each row links to a dedicated company page with year-over-year trends, the top complaint products, the issue categories driving volume, and a state-level breakdown showing where the company's customer base is filing the most reports.

How to interpret these numbers

Total complaint counts reflect raw volume — they do not control for a company's customer base size, market share, or product mix. A large nationwide bank can show six-figure complaint counts simply because it serves tens of millions of customers. A smaller regional lender with a low complaint count may still have a higher per-customer complaint rate. To compare companies fairly, look at "Timely Response %" alongside total volume: this measures the share of complaints the company answered within the CFPB's deadline. A high timely rate combined with a low consumer-disputed rate is a stronger signal of customer-service quality than raw count alone.

A complaint in this database is not a finding of wrongdoing. The CFPB does not verify the facts of each complaint before publishing it; complaints are consumer-submitted narratives. Companies have the opportunity to respond, dispute, or resolve each complaint, and many are resolved with monetary or non-monetary relief. The strength of the dataset is its scale — millions of records spanning every major U.S. consumer finance category — and its neutrality: it reports what consumers said happened, regardless of the company's perspective.

What you'll find on each company page

Each company detail page derives every statistic from the live PlainComplaint database. You'll see the company's total complaint volume since 2011, the timely-response rate, the breakdown by financial product (mortgages, credit cards, debt collection, credit reporting, and so on), the most common complaint issues filed against that company, the top states by complaint volume, and a year-over-year trend showing whether complaint volume is rising or falling. Where the database includes the company's most-recent assets or revenue, those values are shown so readers can compare complaint volume against firm size — context that raw counts alone cannot provide.

Companies are deduplicated where possible: subsidiaries are linked back to their parent organization, and shared identifiers from the CFPB are used to merge duplicate entries that appear under slightly different names. If you spot a company that should be merged with another, contact our editorial team — corrections are processed and reflected on the next dataset refresh.

Source & refresh cadence

All complaint records originate from the CFPB Consumer Complaint Database, downloaded from the agency's public data portal at consumerfinance.gov. We refresh the dataset on a regular cadence so the rankings, browse pages, and detail-page statistics stay aligned with the agency's latest public release. See the methodology page for the full data pipeline, deduplication rules, and refresh schedule. See the full company index for the alphabetical view across every letter, or jump to the rankings hub for live top-10 lists computed from the same database.

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