Total complaints
21
Filed since Acco
2026 data Public-data reference. official source
is disputed
21 consumer complaints recorded in the CFPB Consumer Complaint Database, with breakdowns by product, state, and complaint year.
21 consumer complaints filed with the CFPB
This profile shows is disputed's complaint history from CFPB public records. 21 consumers have filed complaints since Acco. The company has a 0% timely response rate and has provided relief in 0% of cases.
21
Total Complaints
0%
Timely Response
0%
Disputed
0%
Relief Provided
6
States Active
Acco
Since
Timely response
0%
CFPB-tracked response window
Relief rate
0%
Closed with monetary or non-monetary relief
Timely response rate 0.0%
Federal benchmark
CFPB benchmark: response within 15 calendar days of filing.
Relief rate 0.0%
Industry median
Share closed with monetary or non-monetary relief.
is disputed complaint mix by product
- please provide 4 30.8% – 0% relief
- satisfaction of 4 30.8% – 0% relief
- Debt Collectors 1 7.7% – 0% relief
- I am 1 7.7% – 0% relief
- GA XXXX 1 7.7% – 0% relief
- XXXX XXXX 1 7.7% – 0% relief
- GA XXXX 1 7.7% – 0% relief
How is disputed's 21 complaints split across CFPB product categories. Resolution rate badge = % closed with monetary or non-monetary relief.
Complaints by Product
| Product | Complaints |
|---|---|
| please provide me with ( 1 ) the amount of the debt ; ( 2 ) the name of the creditor to whom the debt is owed ; ( 3 ) a statement that unless the consumer | 4 |
| satisfaction of debt validation includes : ( 1 ) the amount of the debt ; ( 2 ) the name of the creditor to whom the debt is owed ; ( 3 ) a statement that unless the consumer | 4 |
| Debt Collectors shall send the consumer a written notice containing ( 1 ) the amount of the debt ; ( 2 ) the name of the creditor to whom the debt is owed ; ( 3 ) a statement that unless the consumer | 1 |
| I am formally requesting written confirmation of the following items : The amount of the debt ; The name of the creditor to whom the debt is owed ; A statement that unless the consumer | 1 |
| GA XXXX XXXX Account Number Num : XXXX Balance {$150.00} Dear Sir or Madam | 1 |
| XXXX XXXX XXXX Account Number Num : XXXX Balance {$2800.00} Dear Sir or Madam | 1 |
| GA XXXX XXXX Account Number Num : XXXX Balance {$190.00} Dear XXXX | 1 |
| XXXX XXXX Adjustment B Account Number Num : XXXX Balance {$2800.00} Dear XXXX | 1 |
| XXXX XXXX XXXX Credit Account Number Num : XXXX Balance {$00.00} Dear XXXX | 1 |
| send the consumer a written notice containing ( 1 ) the amount of the debt ; ( 2 ) the name of the creditor to whom the debt is owed ; ( 3 ) a statement that unless the consumer | 1 |
| XXXX XXXX XXXX Account Number Num : XXXX Balance {$240.00} Dear XXXX | 1 |
| XXXX XXXX XXXX Account Number Num : None Balance {$1000.00} Dear Sir or Madam | 1 |
| unless the consumer disputes the validity of the debt | 1 |
| Section 809 : they were required to send me written communication within five business days. Providing me with the following 1 ) the amount of the debt ; ( 2 ) the name of the creditor to whom the debt is owed ; ( 3 ) a statement that unless the consumer | 1 |
| pursuant to 15 USC 1692g ( a ) ( 1 ) ( 2 ) ( 3 ) ( 4 ) ( 5 ) ( g ) requires Sunrise Credit Services to validate and verify ; ( 1 ). The amount of the debt ; ( 2 ). The name of the creditor to whom the debt is owed ; ( 3 ). a statement that unless the consumer | 1 |
Top States
| State | Complaints |
|---|---|
| the debt collector will obtain verification of the debt or a copy of a judgment against the consumer and a copy of such verification or judgment will be mailed to the consumer by the debt collector ; and ( 5 ) a statement that | 10 |
| or that the consumer requests the name and address of the original creditor | 7 |
| the debt collector will obtain verification of the debt or a copy of a judgment against the consumer and a copy of such verification or judgment will be mailed to the consumer by the debt collector ; and A statement that | 1 |
| the deb | 1 |
| the debt collector will obtain verification of the debt or a copy of a judgment against the consumer. The debt collector must mail a copy of this verification or judgment to the consumer.A statement that | 1 |
| the debt collector will obtain verification of the debt or a copy of a judgment against the consumer and a copy of such verification or judgment will be mailed to the consumer by the debt collector ; and ( 5 ) A statement that | 1 |
Top Issues
| Issue | Complaints |
|---|---|
| disputes the validity of the debt | 13 |
| in accordance with the Fair Debt Collection Practices Act | 7 |
| within 30 days after receiving the notice | 1 |
Source: CFPB Consumer Complaint Database CFPB Consumer Complaint Database
What the CFPB Record Shows About is disputed
is disputed has accumulated 21 consumer complaints in the CFPB public database, with filings active across 6 U.S. states. Of those submissions, 21 include 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 Acco, and the most recent logged activity is s the foll, giving this record a multi-year window of observable consumer sentiment.
Looking at response behavior, is disputed 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 "please provide me with ( 1 ) the amount of the debt ; ( 2 ) the name of the creditor to whom the debt is owed ; ( 3 ) a statement that unless the consumer", and the single most common underlying issue is "disputes the validity of the debt".
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 is disputed: 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.
Frequently Asked Questions
How many CFPB complaints does is disputed have?
is disputed has received 21 consumer complaints filed with the Consumer Financial Protection Bureau.
Does is disputed respond to complaints on time?
is disputed has a 0% timely response rate to CFPB complaints.
What is the most common complaint about is disputed?
The most common issue reported against is disputed is "disputes the validity of the debt" in the "please provide me with ( 1 ) the amount of the debt ; ( 2 ) the name of the creditor to whom the debt is owed ; ( 3 ) a statement that unless the consumer" product category.
Read our methodology — how this data is sourced, computed, and verified.
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