Total complaints
3
Filed since XXXX
2026 data Public-data reference. official source
you have 30 days to supply these proofs
3 consumer complaints recorded in the CFPB Consumer Complaint Database, with breakdowns by product, state, and complaint year.
3 consumer complaints filed with the CFPB
This profile shows you have 30 days to supply these proofs's complaint history from CFPB public records. 3 consumers have filed complaints since XXXX. The company has a 0% timely response rate and has provided relief in 0% of cases.
3
Total Complaints
0%
Timely Response
0%
Disputed
0%
Relief Provided
3
States Active
XXXX
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.
you have 30 days to supply these proofs complaint mix by product
- XXXX Id 2 66.7% – 0% relief
- XXXX XXXX 1 33.3% – 0% relief
How you have 30 days to supply these proofs's 3 complaints split across CFPB product categories. Resolution rate badge = % closed with monetary or non-monetary relief.
Complaints by Product
| Product | Complaints |
|---|---|
| XXXX Id XXXX. Once the Creditor writes off a debt | 2 |
| XXXX XXXX XXXX. Once the Creditor writes off a debt | 1 |
Top States
| State | Complaints |
|---|---|
| if more time is needed please contact me by certified mail and I will extend you 15 extra days. I also request to see a certified copy of any contract or agreement between you and XXXX XXXX XXXX that gave you the right to collect this debt Account No. :XXXX Respectfully Submitted What would,Company has responded to the consumer and the CFPB and chooses not to provide a public response,TRANSUNION INTERMEDIATE HOLDINGS | 1 |
| if more time is needed please contact me by certified mail and I will extend you 15 extra days. I also request to see a certified copy of any contract or agreement between you and XXXX XXXX XXXX that gave you the right to collect this debt Account No. XXXX Respectfully Submitted What would,Company has responded to the consumer and the CFPB and chooses not to provide a public response,Experian Information Solutions Inc.,OH,431XX,,Consent provided,Web,2019-02-10,Closed with explanation,Yes,N/A,3147838 | 1 |
| if more time is needed please contact me by certified mail and I will extend you 15 extra days. I also request to see a certified copy of any contract or agreement between you and XXXX-XXXX XXXX XXXX that gave you the right to collect this debt Account No. :XXXX Respectfully Submitted What would,,EQUIFAX | 1 |
Top Issues
| Issue | Complaints |
|---|---|
| I have received a statement claiming that I owe a debt to XXXX XXXX XXXX and that you are the second collection company. Since this is an error | 2 |
| I have received a statement claiming that I owe a debt to XXXX-XXXX XXXX XXXX and that you are the second collection company. Since this is an error | 1 |
Source: CFPB Consumer Complaint Database CFPB Consumer Complaint Database
What the CFPB Record Shows About you have 30 days to supply these proofs
you have 30 days to supply these proofs has accumulated 3 consumer complaints in the CFPB public database, with filings active across 3 U.S. states. Of those submissions, 0 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 XXXX, and the most recent logged activity is XXXX XXXX , giving this record a multi-year window of observable consumer sentiment.
Looking at response behavior, you have 30 days to supply these proofs 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 "XXXX Id XXXX. Once the Creditor writes off a debt", and the single most common underlying issue is "I have received a statement claiming that I owe a debt to XXXX XXXX XXXX and that you are the second collection company. Since this is an error".
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 you have 30 days to supply these proofs: 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 you have 30 days to supply these proofs have?
you have 30 days to supply these proofs has received 3 consumer complaints filed with the Consumer Financial Protection Bureau.
Does you have 30 days to supply these proofs respond to complaints on time?
you have 30 days to supply these proofs has a 0% timely response rate to CFPB complaints.
What is the most common complaint about you have 30 days to supply these proofs?
The most common issue reported against you have 30 days to supply these proofs is "I have received a statement claiming that I owe a debt to XXXX XXXX XXXX and that you are the second collection company. Since this is an error" in the "XXXX Id XXXX. Once the Creditor writes off a debt" product category.
Read our methodology — how this data is sourced, computed, and verified.
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