Total complaints
1
Filed since I th
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 so I paid the bill myself on XX/XX/XXXX to avoid a gap in coverage.'s complaint history from CFPB public records. 1 consumers have filed complaints since I th. The company has a 0% timely response rate and has provided relief in 0% of cases.
Total complaints
1
Filed since I th
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 so I paid the bill myself on XX/XX/XXXX to avoid a gap in coverage.'s 1 complaints split across CFPB product categories. Resolution rate badge = % closed with monetary or non-monetary relief.
| Product | Complaints |
|---|---|
| as requested. They still failed to pay the invoice | 1 |
| Issue | Complaints |
|---|---|
| I contacted them again on XX/XX/XXXX and emailed the same info to one of their customer service reps who informed me that he would make sure it was addressed. After following up multiple times on XX/XX/XXXX and XX/XX/XXXX | 1 |
Source: CFPB Consumer Complaint Database CFPB Consumer Complaint Database
so I paid the bill myself on XX/XX/XXXX to avoid a gap in coverage. 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 I th, and the most recent logged activity is I then con, giving this record a multi-year window of observable consumer sentiment.
Looking at response behavior, so I paid the bill myself on XX/XX/XXXX to avoid a gap in coverage. 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 "as requested. They still failed to pay the invoice", and the single most common underlying issue is "I contacted them again on XX/XX/XXXX and emailed the same info to one of their customer service reps who informed me that he would make sure it was addressed. After following up multiple times on XX/XX/XXXX and XX/XX/XXXX".
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 so I paid the bill myself on XX/XX/XXXX to avoid a gap in coverage.: 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.
so I paid the bill myself on XX/XX/XXXX to avoid a gap in coverage. has received 1 consumer complaints filed with the Consumer Financial Protection Bureau.
so I paid the bill myself on XX/XX/XXXX to avoid a gap in coverage. has a 0% timely response rate to CFPB complaints.
The most common issue reported against so I paid the bill myself on XX/XX/XXXX to avoid a gap in coverage. is "I contacted them again on XX/XX/XXXX and emailed the same info to one of their customer service reps who informed me that he would make sure it was addressed. After following up multiple times on XX/XX/XXXX and XX/XX/XXXX" in the "as requested. They still failed to pay the invoice" product category.
Read our methodology — how this data is sourced, computed, and verified.