Total complaints
1
Filed since AFFI
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 the debt will be assumed to be valid by the debt collector ;. ( 4 ) a statement that if the consumer notices the debt col- lector in writing within the thirty-day period that the debt's complaint history from CFPB public records. 1 consumers have filed complaints since AFFI. The company has a 0% timely response rate and has provided relief in 0% of cases.
Total complaints
1
Filed since AFFI
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 the debt will be assumed to be valid by the debt collector ;. ( 4 ) a statement that if the consumer notices the debt col- lector in writing within the thirty-day period that the debt's 1 complaints split across CFPB product categories. Resolution rate badge = % closed with monetary or non-monetary relief.
| Product | Complaints |
|---|---|
| a debt collector shall | 1 |
| State | Complaints |
|---|---|
| or any portion thereof | 1 |
| Issue | Complaints |
|---|---|
| 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 |
Source: CFPB Consumer Complaint Database CFPB Consumer Complaint Database
the debt will be assumed to be valid by the debt collector ;. ( 4 ) a statement that if the consumer notices the debt col- lector in writing within the thirty-day period that the debt 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 AFFI, and the most recent logged activity is AFFIDAVIT , giving this record a multi-year window of observable consumer sentiment.
Looking at response behavior, the debt will be assumed to be valid by the debt collector ;. ( 4 ) a statement that if the consumer notices the debt col- lector in writing within the thirty-day period that the debt 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 "a debt collector shall", and the single most common underlying issue is "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".
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 the debt will be assumed to be valid by the debt collector ;. ( 4 ) a statement that if the consumer notices the debt col- lector in writing within the thirty-day period that the debt: 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.
the debt will be assumed to be valid by the debt collector ;. ( 4 ) a statement that if the consumer notices the debt col- lector in writing within the thirty-day period that the debt has received 1 consumer complaints filed with the Consumer Financial Protection Bureau.
the debt will be assumed to be valid by the debt collector ;. ( 4 ) a statement that if the consumer notices the debt col- lector in writing within the thirty-day period that the debt has a 0% timely response rate to CFPB complaints.
The most common issue reported against the debt will be assumed to be valid by the debt collector ;. ( 4 ) a statement that if the consumer notices the debt col- lector in writing within the thirty-day period that the debt is "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" in the "a debt collector shall" product category.
Read our methodology — how this data is sourced, computed, and verified.