Total complaints
2
Filed since XX/X
2026 data Public-data reference. official source
with XXXX as the creditor. I told them I want to dispute this
2 consumer complaints recorded in the CFPB Consumer Complaint Database, with breakdowns by product, state, and complaint year.
2 consumer complaints filed with the CFPB
This profile shows with XXXX as the creditor. I told them I want to dispute this's complaint history from CFPB public records. 2 consumers have filed complaints since XX/X. The company has a 0% timely response rate and has provided relief in 0% of cases.
2
Total Complaints
0%
Timely Response
0%
Disputed
0%
Relief Provided
1
States Active
XX/X
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.
with XXXX as the creditor. I told them I want to dispute this complaint mix by product
- as XXXX 1 50.0% – 0% relief
- as I 1 50.0% – 0% relief
How with XXXX as the creditor. I told them I want to dispute this's 2 complaints split across CFPB product categories. Resolution rate badge = % closed with monetary or non-monetary relief.
Complaints by Product
| Product | Complaints |
|---|---|
| as XXXX XXXX billed me again for {$210.00} dated XX/XX/XXXX. I spoke to XXXX. She said the XXXX was written XXXX I said | 1 |
| as I XXXX billed me again for {$210.00} dated XX/XX/XXXX. I spoke to XXXX. She said the XXXX was written o. I said | 1 |
Top States
| State | Complaints |
|---|---|
| and asked how to do so. He said to go to their website | 2 |
Top Issues
| Issue | Complaints |
|---|---|
| no the debt was sold to Diversified Adjustment Services. It then was for {$230.00}. I couldnt believe it. I said do you not have all the notes of all my calls and records that XXXX was going to clear the charges? She said | 1 |
| no the debt was sold to XXXX XXXX XXXX. It then was for {$230.00}. I couldnt believe it. I said do you not have all the notes of all my calls and records that XXXX was going to clear the charges? She said | 1 |
Source: CFPB Consumer Complaint Database CFPB Consumer Complaint Database
What the CFPB Record Shows About with XXXX as the creditor. I told them I want to dispute this
with XXXX as the creditor. I told them I want to dispute this has accumulated 2 consumer complaints in the CFPB public database, with filings active across 1 U.S. state. Of those submissions, 2 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 XX/X, and the most recent logged activity is XX/XX/XXXX, giving this record a multi-year window of observable consumer sentiment.
Looking at response behavior, with XXXX as the creditor. I told them I want to dispute this 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 XXXX XXXX billed me again for {$210.00} dated XX/XX/XXXX. I spoke to XXXX. She said the XXXX was written XXXX I said", and the single most common underlying issue is "no the debt was sold to Diversified Adjustment Services. It then was for {$230.00}. I couldnt believe it. I said do you not have all the notes of all my calls and records that XXXX was going to clear the charges? She said".
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 with XXXX as the creditor. I told them I want to dispute this: 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.
Consumer Guides
Learn more about your rights and how to interpret complaint data.
Related Data
Explore additional financial data about companies, lenders, and institutions on our partner portals.
PlainBankData
Bank financial data — deposits, assets, branches, and regulatory filings for FDIC-insured institutions.
PlainAdvisorCheck
Financial advisor records — SEC and FINRA registration, disclosures, and disciplinary history.
PlainCU
Credit union data — financial performance, membership, rates, and NCUA regulatory information.
PlainInsurer
Insurance company data — financial strength, complaint ratios, market share, and state licensing.
PlainLender
Mortgage lender data — HMDA loan originations, approval rates, interest rates, and lending patterns.
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 with XXXX as the creditor. I told them I want to dispute this have?
with XXXX as the creditor. I told them I want to dispute this has received 2 consumer complaints filed with the Consumer Financial Protection Bureau.
Does with XXXX as the creditor. I told them I want to dispute this respond to complaints on time?
with XXXX as the creditor. I told them I want to dispute this has a 0% timely response rate to CFPB complaints.
What is the most common complaint about with XXXX as the creditor. I told them I want to dispute this?
The most common issue reported against with XXXX as the creditor. I told them I want to dispute this is "no the debt was sold to Diversified Adjustment Services. It then was for {$230.00}. I couldnt believe it. I said do you not have all the notes of all my calls and records that XXXX was going to clear the charges? She said" in the "as XXXX XXXX billed me again for {$210.00} dated XX/XX/XXXX. I spoke to XXXX. She said the XXXX was written XXXX I said" product category.
Read our methodology — how this data is sourced, computed, and verified.
Related
