Collection Bureau of The Hudson Valley BankRank.org
|Number of Complaints||126 (0 In Progress)|
|Complaints per $100K of Deposits||—|
|Complaints Resolved in a Timely Manner||100.0%|
|Resolutions Disputed by Customer||3.5%|
|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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Collection Bureau of The Hudson Valley, Inc. is ranked 97th out of 3,688 banks. That puts Collection Bureau of The Hudson Valley in the top 77th percentile and gives them an overall grade of "B+". This ranking is based upon customer complaints to the Consumer Finance Protection Bureau (CFPB) and public data about FDIC insured financial institutions. There are 126 complaints against Collection Bureau of The Hudson Valley and 1,058,614 complaints total.
Of the 126 complaints again Collection Bureau of The Hudson Valley, there have been 14 in the passed 18 months. Of those 14 complaints, 100.0% have been resolved in the customers favor, 3.5% have been disputed by the customer, and 100.0% 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.
Break-down by Financial Product
Grades are also broken down by financial products offered by each institution. Collection Bureau of The Hudson Valley, Inc. is graded in 1 category of financial products they offer. The top 2 categories are Debt Collection and Credit Reporting.
Collection Bureau of The Hudson Valley, Inc. is rated "B" in Debt Collection.
Click here to see Complete Collection Bureau of The Hudson Valley Report Card »
Below is the list of the top 10 complaint reasons against Collection Bureau of The Hudson Valley, Inc.. Click here to see all complaints against Collection Bureau of The Hudson Valley.
|1||Debt collection||Other debt||Attempts to collect debt not owed||4|
|2||Debt collection||Other debt||Written notification about debt||2|
|3||Debt collection||Medical debt||Communication tactics||1|
|4||Debt collection||Other debt||Took or threatened to take negative or legal action||1|
|5||Debt collection||Other debt||Communication tactics||1|
|6||Debt collection||Medical debt||Written notification about debt||1|
|7||Debt collection||Medical debt||Attempts to collect debt not owed||1|
|8||Debt collection||Credit card debt||Attempts to collect debt not owed||1|
|9||Debt collection||I do not know||Communication tactics||1|
|10||Credit reporting||Credit reporting||Problem with a credit reporting company's investigation into an existing problem||1|