Total complaints
1
Filed since One
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 I waited awhile on the same phone call to speak with a supervisor. The Supervisor offers up the same response from her employees's complaint history from CFPB public records. 1 consumers have filed complaints since One . The company has a 0% timely response rate and has provided relief in 0% of cases.
Total complaints
1
Filed since One
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 I waited awhile on the same phone call to speak with a supervisor. The Supervisor offers up the same response from her employees's 1 complaints split across CFPB product categories. Resolution rate badge = % closed with monetary or non-monetary relief.
| Product | Complaints |
|---|---|
| I have been paying as agreed and doing so currently. For some reason the company has stopped sending me monthly invoices or receipts as they refer to the document that I was receiving up until XX/XX/XXXX. I continued mailing monthly payments as agreed. I have placed a call to the company in XX/XX/XXXX to see why I have not received any invoices since XX/XX/XXXX and to find out my balance still owed on the loan. A male rep. answered and apologized stated he would make notation on my account that I am requesting monthly invoices and assured I would receive one in XXXX ; the Invoice never came so this prompt me to make a second call to One Main | 1 |
| State | Complaints |
|---|---|
| again I ask how am I suppose to know the decision of the company if there is no communication of the company deciding to discontinue mailing invoices/receipts. The supervisor states this decision was made and went into effect as of XX/XX/XXXX. My response was the company should have sent notification in XXXX or XX/XX/XXXX. The Supervisor then stated she will have someone from upper management reach to me to discuss. No one contacted me | 1 |
| Issue | Complaints |
|---|---|
| how is my account pass due? She then states it was charged off | 1 |
Source: CFPB Consumer Complaint Database CFPB Consumer Complaint Database
I waited awhile on the same phone call to speak with a supervisor. The Supervisor offers up the same response from her employees 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 One , and the most recent logged activity is One Main F, giving this record a multi-year window of observable consumer sentiment.
Looking at response behavior, I waited awhile on the same phone call to speak with a supervisor. The Supervisor offers up the same response from her employees 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 "I have been paying as agreed and doing so currently. For some reason the company has stopped sending me monthly invoices or receipts as they refer to the document that I was receiving up until XX/XX/XXXX. I continued mailing monthly payments as agreed. I have placed a call to the company in XX/XX/XXXX to see why I have not received any invoices since XX/XX/XXXX and to find out my balance still owed on the loan. A male rep. answered and apologized stated he would make notation on my account that I am requesting monthly invoices and assured I would receive one in XXXX ; the Invoice never came so this prompt me to make a second call to One Main", and the single most common underlying issue is "how is my account pass due? She then states it was charged off".
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 I waited awhile on the same phone call to speak with a supervisor. The Supervisor offers up the same response from her employees: 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.
I waited awhile on the same phone call to speak with a supervisor. The Supervisor offers up the same response from her employees has received 1 consumer complaints filed with the Consumer Financial Protection Bureau.
I waited awhile on the same phone call to speak with a supervisor. The Supervisor offers up the same response from her employees has a 0% timely response rate to CFPB complaints.
The most common issue reported against I waited awhile on the same phone call to speak with a supervisor. The Supervisor offers up the same response from her employees is "how is my account pass due? She then states it was charged off" in the "I have been paying as agreed and doing so currently. For some reason the company has stopped sending me monthly invoices or receipts as they refer to the document that I was receiving up until XX/XX/XXXX. I continued mailing monthly payments as agreed. I have placed a call to the company in XX/XX/XXXX to see why I have not received any invoices since XX/XX/XXXX and to find out my balance still owed on the loan. A male rep. answered and apologized stated he would make notation on my account that I am requesting monthly invoices and assured I would receive one in XXXX ; the Invoice never came so this prompt me to make a second call to One Main" product category.
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