Total complaints
1
Filed since On X
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 Inc. if I ever were to need to contact them again on this account. I thanked the operator and hung up the phone.'s complaint history from CFPB public records. 1 consumers have filed complaints since On X. The company has a 0% timely response rate and has provided relief in 0% of cases.
Total complaints
1
Filed since On X
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 Inc. if I ever were to need to contact them again on this account. I thanked the operator and hung up the phone.'s 1 complaints split across CFPB product categories. Resolution rate badge = % closed with monetary or non-monetary relief.
| Product | Complaints |
|---|---|
| Inc. at XXXX XXXX. and explained to the gentleman that answered the phone that I was needing to reach an agreement of paying the negative account in full and having the collection account permanently removed from my credit reports so that my home loan would be able to close on XX/XX/2020 as scheduled. The operator advised me that if I paid the account in the full amount of {$280.00} | 1 |
| Issue | Complaints |
|---|---|
| Inc. would be mailing me 2 letters of the transaction in 5 to 10 days time. The first letter would be a statement of the account showing the balance having been paid in full and the second would be a copy of their request to the credit bureaus of the account being deleted from my reports. I then paid the full balance of {$280.00} with my debit card and was told the charge would show on my bank statement as XXXX XXXX as they were the original creditor and he provided me with a confirmation number of XXXX of the whole days transactions of the payment | 1 |
Source: CFPB Consumer Complaint Database CFPB Consumer Complaint Database
Inc. if I ever were to need to contact them again on this account. I thanked the operator and hung up the phone. has accumulated 1 consumer complaint in the CFPB public database, with filings active across 0 U.S. states. 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 On X, and the most recent logged activity is On XX/XX/2, giving this record a multi-year window of observable consumer sentiment.
Looking at response behavior, Inc. if I ever were to need to contact them again on this account. I thanked the operator and hung up the phone. 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 "Inc. at XXXX XXXX. and explained to the gentleman that answered the phone that I was needing to reach an agreement of paying the negative account in full and having the collection account permanently removed from my credit reports so that my home loan would be able to close on XX/XX/2020 as scheduled. The operator advised me that if I paid the account in the full amount of {$280.00}", and the single most common underlying issue is "Inc. would be mailing me 2 letters of the transaction in 5 to 10 days time. The first letter would be a statement of the account showing the balance having been paid in full and the second would be a copy of their request to the credit bureaus of the account being deleted from my reports. I then paid the full balance of {$280.00} with my debit card and was told the charge would show on my bank statement as XXXX XXXX as they were the original creditor and he provided me with a confirmation number of XXXX of the whole days transactions of the payment".
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 Inc. if I ever were to need to contact them again on this account. I thanked the operator and hung up the phone.: 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.
Inc. if I ever were to need to contact them again on this account. I thanked the operator and hung up the phone. has received 1 consumer complaints filed with the Consumer Financial Protection Bureau.
Inc. if I ever were to need to contact them again on this account. I thanked the operator and hung up the phone. has a 0% timely response rate to CFPB complaints.
The most common issue reported against Inc. if I ever were to need to contact them again on this account. I thanked the operator and hung up the phone. is "Inc. would be mailing me 2 letters of the transaction in 5 to 10 days time. The first letter would be a statement of the account showing the balance having been paid in full and the second would be a copy of their request to the credit bureaus of the account being deleted from my reports. I then paid the full balance of {$280.00} with my debit card and was told the charge would show on my bank statement as XXXX XXXX as they were the original creditor and he provided me with a confirmation number of XXXX of the whole days transactions of the payment" in the "Inc. at XXXX XXXX. and explained to the gentleman that answered the phone that I was needing to reach an agreement of paying the negative account in full and having the collection account permanently removed from my credit reports so that my home loan would be able to close on XX/XX/2020 as scheduled. The operator advised me that if I paid the account in the full amount of {$280.00}" product category.
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