Total complaints
1
Filed since As o
1 consumer complaints recorded in the CFPB Consumer Complaint Database, with breakdowns by product, state, and complaint year.
1 consumer complaints filed with the CFPB
This profile shows 60-89 days past due date o XX/XX/XXXX Account 90 days past the due date's complaint history from CFPB public records. 1 consumers have filed complaints since As o. The company has a 0% timely response rate and has provided relief in 0% of cases.
Total complaints
1
Filed since As o
Timely response
0%
CFPB-tracked response window
Relief rate
0%
Closed with monetary or non-monetary relief
CFPB benchmark: response within 15 calendar days of filing.
Share closed with monetary or non-monetary relief.
How 60-89 days past due date o XX/XX/XXXX Account 90 days past the due date's 1 complaints split across CFPB product categories. Resolution rate badge = % closed with monetary or non-monetary relief.
| Product | Complaints |
|---|---|
| the information being reported is correct. As you can see below this is not the case. This information you stated : The account was scheduled for a total of 12 payments of {$210.00} | 1 |
| State | Complaints |
|---|---|
| 90-119 days past due date o XX/XX/XXXX Account 120 days past the due date | 1 |
| Issue | Complaints |
|---|---|
| 0 payments past due o XX/XX/XXXX Current account | 1 |
Source: CFPB Consumer Complaint Database CFPB Consumer Complaint Database
60-89 days past due date o XX/XX/XXXX Account 90 days past the due date has accumulated 1 consumer complaint in the CFPB public database, with filings active across 1 U.S. state. Of those submissions, 1 includes a consumer narrative — the verbatim description of the reported problem that the CFPB collects alongside each filing. The earliest complaint on file dates back to As o, and the most recent logged activity is As of your, giving this record a multi-year window of observable consumer sentiment.
Looking at response behavior, 60-89 days past due date o XX/XX/XXXX Account 90 days past the due date reports a 0% timely-response rate and has closed 0% of cases with a written explanation to the consumer. 0% of complaints were closed with monetary or non-monetary relief — an outcome signal that tracks how often consumers walked away with some form of remediation. A further 0% of responses were formally disputed by the consumer after the company replied, a useful marker of resolution quality independent of sheer volume. The most-reported product category for this record is "the information being reported is correct. As you can see below this is not the case. This information you stated : The account was scheduled for a total of 12 payments of {$210.00}", and the single most common underlying issue is "0 payments past due o XX/XX/XXXX Current account".
Complaint volume is heavily influenced by company size, customer base, and market footprint — larger financial institutions routinely carry more filings purely because they serve more consumers. A complaint is a consumer-reported allegation, not proven wrongdoing, and a timely or relief-flagged closure does not by itself confirm fault. Use this page as one input among many when evaluating 60-89 days past due date o XX/XX/XXXX Account 90 days past the due date: cross-check against the CFPB Consumer Complaint Database directly, review your own contract terms, and consult a licensed professional for financial, legal, or regulatory advice. This page is informational only.
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Disclaimer: This data is from CFPB public records. PlainComplaint does not provide financial advice. A complaint does not indicate that a company has violated any law or regulation. Complaint volumes are influenced by company size, customer base, and market presence. Use this data as one of many inputs when evaluating a company.
60-89 days past due date o XX/XX/XXXX Account 90 days past the due date has received 1 consumer complaints filed with the Consumer Financial Protection Bureau.
60-89 days past due date o XX/XX/XXXX Account 90 days past the due date has a 0% timely response rate to CFPB complaints.
The most common issue reported against 60-89 days past due date o XX/XX/XXXX Account 90 days past the due date is "0 payments past due o XX/XX/XXXX Current account" in the "the information being reported is correct. As you can see below this is not the case. This information you stated : The account was scheduled for a total of 12 payments of {$210.00}" product category.
Read our methodology — how this data is sourced, computed, and verified.