|Number of Complaints||110 (0 In Progress)|
|Complaints per $100K of Deposits||—|
|Complaints Resolved in a Timely Manner||97.4%|
|Resolutions Disputed by Customer||0.0%|
|Complaints Resolved in Customer's Favor||100.0%|
|FDIC Certificate #||—|
|Number of Branches||— (— International)|
|Total Equity Held||—|
|Quarterly Net Income||—|
Contact InformationNot Available
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Of the 110 complaints again Avante, there have been 36 in the passed 18 months. Of those 36 complaints, 100.0% have been resolved in the customers favor, 0.0% have been disputed by the customer, and 97.4% have been resolved in a timely manner. The CFPB allows 60 days to resolve complaints before considering them "untimely".
The statistics and figures above are averaged and ranked. We then compute teach bank's overall percentile based upon these scores. Learn more details about our ranking methodology.
Below is the list of the top 10 complaint reasons against Avante. Click here to see all complaints against Avante.
|1||Debt collection||Medical debt||Attempts to collect debt not owed||7|
|2||Debt collection||Medical debt||Written notification about debt||7|
|3||Debt collection||Medical||Cont'd attempts collect debt not owed||5|
|4||Debt collection||Medical||False statements or representation||2|
|5||Credit reporting||Credit reporting||Incorrect information on your report||2|
|6||Debt collection||I do not know||Written notification about debt||2|
|7||Debt collection||Medical debt||False statements or representation||2|
|8||Credit reporting||Credit reporting||Problem with a credit reporting company's investigation into an existing problem||2|
|9||Debt collection||I do not know||Cont'd attempts collect debt not owed||1|
|10||Debt collection||I do not know||Disclosure verification of debt||1|