National Credit Systems BankRank.org
|Number of Complaints||1,618 (10 In Progress)|
|Complaints per $100K of Deposits||—|
|Complaints Resolved in a Timely Manner||97.1%|
|Resolutions Disputed by Customer||7.7%|
|Complaints Resolved in Customer's Favor||98.4%|
|FDIC Certificate #||—|
|Number of Branches||— (— International)|
|Total Equity Held||—|
|Quarterly Net Income||—|
Contact InformationNot Available
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National Credit Systems,inc. is ranked 348th out of 3,672 banks. That puts National Credit Systems in the bottom 15th percentile and gives them an overall grade of "D-". This ranking is based upon customer complaints to the Consumer Finance Protection Bureau (CFPB) and public data about FDIC insured financial institutions. There are 1,618 complaints against National Credit Systems and 979,456 complaints total.
Of the 1,618 complaints again National Credit Systems, there have been 783 in the passed 18 months. Of those 783 complaints, 98.4% have been resolved in the customers favor, 7.7% have been disputed by the customer, and 97.1% 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. National Credit Systems,inc. is graded in 2 categories of financial products they offer. The top 3 categories are Debt Collection, Credit Reporting and Consumer Loan.
Click here to see Complete National Credit Systems Report Card »
Below is the list of the top 10 complaint reasons against National Credit Systems,inc.. Click here to see all complaints against National Credit Systems.
|1||Debt collection||Other debt||Attempts to collect debt not owed||126|
|2||Debt collection||Other (i.e. phone, health club, etc.)||Cont'd attempts collect debt not owed||96|
|3||Debt collection||Other debt||Written notification about debt||88|
|4||Debt collection||Other (i.e. phone, health club, etc.)||Disclosure verification of debt||63|
|5||Debt collection||Other debt||False statements or representation||54|
|6||Credit reporting||Credit reporting||Incorrect information on your report||40|
|7||Debt collection||I do not know||Attempts to collect debt not owed||38|
|8||Debt collection||I do not know||Written notification about debt||35|
|9||Debt collection||Other (i.e. phone, health club, etc.)||False statements or representation||31|
|10||Debt collection||Other debt||Took or threatened to take negative or legal action||31|