North American Credit Services BankRank.org
|Number of Complaints||125 (0 In Progress)|
|Complaints per $100K of Deposits||—|
|Complaints Resolved in a Timely Manner||100.0%|
|Resolutions Disputed by Customer||8.2%|
|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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North American Credit Services is ranked 204th out of 3,688 banks. That puts North American Credit Services in the top 51st percentile and gives them an overall grade of "C". This ranking is based upon customer complaints to the Consumer Finance Protection Bureau (CFPB) and public data about FDIC insured financial institutions. There are 125 complaints against North American Credit Services and 1,058,614 complaints total.
Of the 125 complaints again North American Credit Services, there have been 57 in the passed 18 months. Of those 57 complaints, 100.0% have been resolved in the customers favor, 8.2% 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. North American Credit Services is graded in 1 category of financial products they offer. The top 2 categories are Debt Collection and Credit Reporting.
North American Credit Services is rated "C" in Debt Collection.
Click here to see Complete North American Credit Services Report Card »
Below is the list of the top 10 complaint reasons against North American Credit Services. Click here to see all complaints against North American Credit Services.
|1||Debt collection||Medical debt||Attempts to collect debt not owed||14|
|2||Debt collection||Medical||Cont'd attempts collect debt not owed||9|
|3||Credit reporting||Credit reporting||Incorrect information on your report||7|
|4||Debt collection||Medical debt||Written notification about debt||6|
|5||Debt collection||Medical||Disclosure verification of debt||4|
|6||Debt collection||I do not know||Attempts to collect debt not owed||3|
|7||Debt collection||Medical||False statements or representation||2|
|8||Debt collection||Medical||Improper contact or sharing of info||2|
|9||Debt collection||I do not know||Communication tactics||1|
|10||Debt collection||Medical debt||Took or threatened to take negative or legal action||1|