| they provide ambiguous 'answers '.,,State Collection Service | 1 | 0.0% | they have issues looking up the account |
| they provide me the same receipt and booking information from XXXX | 1 | 0.0% | each time providing lengthy and detailed information and documentation of the charges |
| they provide restitution on this matter with re payment to me in the amount of {$3000.00} Thank you.,Company has responded to the consumer and the CFPB and chooses not to provide a public response,WELLS FARGO & COMPANY,NY,11741,,Consent provided,Web,2016-09-07,Closed with explanation,Yes,No,2098773 | 1 | 0.0% | take money from my account when not authorized AND not provide any restitution for or be accountable for their actions causing me and my family great losses. We lost out on a vacation ( TWICE AS A RESULT OF MISSINFORMATION ) |
| they provided evasive statements and ignored the questions that must be answered under law. | 1 | 0.0% | aggressive draft that slams them with every documented issue : Consumer Complaint Follow-Up Submission Company : Johnson Mark LLC Issue : Debt Collection Practices Failure to Verify Debt |
| they provided false excuses | 1 | 0.0% | claiming they could repair my vehicle. After I towed my car to their location |
| they provided no active business license necessary to collect in the state of California pursuant to California Consumer Financial Protection Law | 1 | 0.0% | they provided me with no such evidence. They provided no contract |
| they provided no evidence themselves - no photos | 1 | 0.0% | I sent a formal written dispute to N.A.R. |
| they provided only standard consumer-facing reports. This is a direct violation of : XXXXXXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXXXXXX ) XXXX XXXX Equifax | 1 | 0.0% | the CRAs violated : XXXX XXXX XXXX XXXX |
| they pulled {$710.00} out of my account with out notice and without a receipt. This transaction was never discussed.,,Account Discovery Systems | 1 | 0.0% | he offered a {$75.00} a month payment plan. He wanted me to see if I could get {$2500.00} to pay the whole thing off. If not |
| they purchased my loan from another bank. I can only assume because they can not sustain customers off their own stellar performance. Also understand this ; I spent over 20 years in the XXXX | 1 | 0.0% | after getting the run around every time I contacted PUF |
| they push customers through frustrating | 1 | 0.0% | disorganized |
| they pushed my dispute back to the people who have no authority to do any type of resolution. They then promptly sent an email that my ticket has been resolved. I am asking to please do a full review and research on my account | 1 | 0.0% | M & T conducted a new escrow analysis and the payment is correct |
| THEY PUT ME ON HOLD SO THEY COULD CATCH UP '' THEN I WAS TOLD THAT THEY CANT PULL UP MY CREDIT REPORT | 1 | 0.0% | WE ARE XXXX DIFFERENT PEOPLE |
| they put on a block on the merchant ... I'll never do business with this company again and let everyone I know about this unique experience ... Lesson here | 1 | 0.0% | however when I dial the extension number he left |
| they put the account in dispute with the 3 credit bureaus without telling me. I discovered it when I tried to refinance. I promptly paid the correct monthly mortgage amount once I called several times to confirm that it was fixed. However | 1 | 0.0% | asking about why my monthly mortgage amount was {$100.00} more. I received a response in email on XX/XX/XXXX indicating that this was a clerical error and should be fixed within 1-2 business days. I was advised to hold off on paying my mortgage payment until the amount was fixed. The amounts had not been fixed until after the XXXX of the month |
| they quickly tried to create an administrative record and distance themselves by quietly filing the judgment as settled. '' Today | 1 | 0.0% | LVNV provided an identity theft affidavit in XX/XX/XXXX |
| they re-processed twice using the wrong account in XX/XX/XXXX and XX/XX/XXXX. | 1 | 0.0% | and in the grace period |
| they reached out to Apple/Goldman Sach who said it was reported accurately - Sent this letter to GS Bank Corporate | 1 | 0.0% | none provided that bank could find - Inquired about possible auto-pay directly to XXXXXXXX XXXX XXXX XXXX bank auto-pay |
| they reached out to XXXX XXXX who said it was reported accurately - Sent this letter to XXXXXXXX XXXX XXXXXXXX | 1 | 0.0% | none provided that bank could find - Inquired about possible auto-pay directly to XXXX XXXX XXXXXXXX XXXX bank XXXX |
| they really didn't want to hear it and they demand payment by XX/XX/2021 or they will start the process of repossession. | 1 | 0.0% | the last conversation that we had which was on XX/XX/2021 |
| they received for my trade in car .. And they have not sent this copy of a check yet,Company has responded to the consumer and the CFPB and chooses not to provide a public response,CREDIT ACCEPTANCE CORPORATION,PA,190XX,,Consent provided,Web,2025-06-04,Closed with explanation,Yes,N/A,13892484 | 1 | 0.0% | Credit Acceptance is violating my rights by making me pay them XXXX every month |
| they received screenshots from me describing the problem and said that I would receive a email from an escalated team. '' After waiting for a month | 1 | 0.0% | I contacted support because I wanted to withdraw my remaining cash of {$120.00} that was left in my account. However |
| they received the upload of my completed application | 1 | 0.0% | I applied for the Public Service Loan Forgiveness waiver. I completed the application and on XX/XX/XXXX |
| they received those documents | 2 | 0.0% | I filed multiple complaints and pursuant to CFR 1022.123 ( a ) ( 2 ) |
| they recently placed this on my credit report | 1 | 0.0% | I noticed that they claim that this account was opened on XXXX XXXX |
| they recieved it but have not cashed it yet. | 1 | 0.0% | we have made our trial payments on three different modification plans |
| they record the customers credit as a financial institutions liability on the private side of the ledger ( which is hidden ) | 1 | 0.0% | it is a Fact |
| they redirected me back to Scott & Associates PC. Both companies have failed to take responsibility or resolve this matter | 1 | 0.0% | in breach of this agreement |
| they redirected me back to XXXX XXXX XXXX XXXX. Both companies have failed to take responsibility or resolve this matter | 1 | 0.0% | in breach of this agreement |
| they referred me back to a branch | 1 | 0.0% | I opened a credit card account with TD Bank |
| they referred me to an email titled Your Fraud Claim Has Been Denied | 1 | 0.0% | Robinhood Credit Inc ( RCT ) only spent 2 days on their investigation. A thorough investigation would have taken longer than two business days as evident by the industry standard of 30 to 45 days. I am confident that the charges are fraudulent |
| they refuse to acknowledge their own lack of due diligence and they refuse to even work with the payments to even make it manageable so I can avoid negative credit reporting and late payments while this is sorted out. | 1 | 0.0% | I had filed for personal bankruptcy and noticed a XXXX loan was also in existence that I was a cosigner for from XXXX. I contacted XXXX XXXX ( not Navient ) to get the paperwork. Other than my name and social security number |
| they refuse to block an account that was opened from a XXXX XXXX which I already advised them over a month ago was fraud and they stated it doesn't meet their criteria to be blocked even with A POLICE REPORT. They allow fraud to be placed on my credit file | 1 | 0.0% | not only are they only open during my working hours they have locked my file so that I can not personally place a security freeze on my file. They won't allow customer service and or the fraud department to speak to me. This department is not following FCRA Laws. They have been provided with my Identity Theft Affidavit and state that the fraud I have reported clearly and precisely does not Meet their Criteria for blocking '' Therefore they are stating they do not have to provide any proof of this information but that it's up to their Discretion to block fraud or not. That is not what the FCRA law states which is 603 ( B ) since I am a victim of Identity theft and transunion has been notified of the fraud and provided law enforcement documentation and refuses to block the fraudulent information |
| they refuse to comply with the request pursuant to FCRA.,Company has responded to the consumer and the CFPB and chooses not to provide a public response,CITIBANK | 1 | 0.0% | payments have been made on time. Again |
| they refuse to do anything at all. They wont even transfer me to the fraud department so I can try and resolve this.,,Paypal Holdings | 1 | 0.0% | I called XX/XX/2019 and they still have no explanation |
| they refuse to do it. I have requested a supervisor 11 times and no one will return my call or speak to me.,Company has responded to the consumer and the CFPB and chooses not to provide a public response,Specialized Loan Servicing Holdings LLC,TX,77057,,Consent provided,Web,2023-08-28,Closed with explanation,Yes,N/A,7462366 | 1 | 0.0% | they told me it was because the monthly payment increased to {$2800.00} and I would have to make an additional payment of {$270.00} in order for them to apply the payment to a future month. On XX/XX/XXXX |
| they refuse to help me until I give in. I had to speak to 3 people | 1 | 0.0% | it often includes first|last name |
| they REFUSE to help us. | 1 | 0.0% | all of which are no help. They apologize and send it to investigations promising that it will be cleared up |
| they refuse to provide any updates on the case | 1 | 0.0% | etc |
| they refuse to refund my money | 1 | 0.0% | I went into the branch where I opened the account and asked to get the funds back |
| they refuse to remove it. I have also opened at least 10 complaints on their online messaging | 1 | 0.0% | almost all my payments are categorized as unapplied payment. '' While I have sent them more than what is due |
| they refuse to return the money I dont see how this makes any logical sense whatsoever And I am tired of being bullied and pushed around by this bank. I called to escalate the situation even further after I see the claim was denied I was told by the lady that she was going to send my file to the executive office who would do a more thorough investigation and before I could even get the confirmation number the call disconnected and hung up on me. I called back. Wells Fargo always answers the phone this time. When I call back | 1 | 0.0% | uniformed final decision maker. Mind you he called me to ask me I believe it was 4 question that really had not much to do with any specifics regarding my situation. He said ok. That was it. I asked would they be offering me the opportunity to provide any evidence that would further solidify my case. Anything I asked was projected as a huge inconvenience for him he reluctantly only gave me the standard customer service number which I could have gotten myself off of the back of my card and he told me just contact them and they would direct me to the right department to submit evidence. So I spent the night collecting things and writing down the information I had been given by various companies about accounts not being in my name one company I even have a screenshot of a chat with them where the legitimately instructed me to file a dispute with my bank to recover my funds because it was out of their timeframe to be able to do anything but that they agreed the money should be returned to me. I have this in writing from them and it was a charge for over {$1200.00}!!! The company name is XXXX XXXX who sell electronics. Again this man from Wells Fargo contacted me at XXXX on the XXXX when I woke up at XXXX the very next day not even a full 24 hours after speaking to this man I see that my entire claim has been denied. Not XXXX XXXX XXXXXXXX from over 100 charges made against my account were deemed to be returned. Money that was spent on my card not in my name |
| they refuse to send it to me. | 1 | 0.0% | 2015 |
| they refuse to speak to me. When I chat they tell me to call in. When I call in they leave me holding for an alleged supervisor ; Or Manager. I am paying my bill | 1 | 0.0% | they try to draft the funds before the scheduled date |
| they refuse to update my balance on the receipt also. I am not going to continue paying until they update this balance on my credit. It is negatively affecting my credit very bad | 1 | 0.0% | I paid {$1000.00}. In XXXX |
| they refuse to waive or negotiate any of the late fees and will not release the title. We trusted Ally Financial to a honest and trustworthy bank. However | 1 | 0.0% | despite Ally Financial Inc. falsely repossessing the vehicle |
| they refuse to waive the wire transfer fee if I cancel the check. It is 2022 | 1 | 0.0% | I have been wishing resolution for my loan closure and my escrow refund check. On XX/XX/XXXX |
| they refused | 1 | 0.0% | fraudulently induced transfers can be classified as unauthorized electronic fund transfers because the consumer 's consent was obtained under deceptive conditions. The CFPB 's FAQ clarified that if fraudulently induced transactions occur |
| they refused ... .I asked again | 1 | 0.0% | I asked Equifax to update my credit report in XX/XX/XXXX ... ..in the meantime |
| they refused and failed to reevaluate and reimburse me for the difference in price as prescribed by the Price Protection Program. Instead their supervisor XXXX | 1 | 0.0% | rather they were looking for reasons to deny my claim by asking |
