Alliance Collection Agencies, Inc. consumers have reported over 26 official complaints. Out of the 26 consumer complaints against Alliance Collection Agencies, Inc., 17% were disputed by the consumer (i.e. the consumer was not happy with how Alliance Collection Agencies, Inc. responded to their complaint) and 100% were processed in a timely manner. 4% of consumer complaints against Alliance Collection Agencies, Inc. resulted in the consumer receiving monetary compensation (e.g. money, cash reimbursement, etc.) and 9% resulted in non-monetary compensation.
| Issue | Complaints | Disputed |
|---|---|---|
| Cont'd attempts collect debt not owed | 9 | 33% |
| Disclosure verification of debt | 6 | 0% |
| Communication tactics | 5 | 20% |
| False statements or representation | 2 | 0% |
| Incorrect information on credit report | 1 | 0% |
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Stop CallsAlliance Collection Agencies, Inc. Credit reporting incorrect information on credit report account terms March 31, 2017 - I have disputed this account with the credit bureaus on several occasions as well as disputed with Alliance. This company continues to report this unverifiable, inaccurate account on my reports. I requested debt validation in -/-/- and -/-/2016, to no avail. This company did not send me any documents I requested that substantiated a summary of all account activities, including all payments made, copies of charge slips, invoices or any other documents proving my indebtedness, nor did they send me copies of all documents sent to me regarding this account, copies of any papers that show I ... |
Alliance Collection Agencies, Inc. Debt collection disclosure verification of debt not given enough info to verify debt December 1, 2015 - I gave alliance collection a letter on - -, 2015 and gave them 30 days to prove all the debts were valid and mine. They failed to meet this request. Thus I 'm asking that all my negative marks be removed from my credit bureaus immediately. ... |
Alliance Collection Agencies, Inc. Debt collection communication tactics frequent or repeated calls September 25, 2015 - Alliance collection agency continuously contacts you multiple times per day from unavailable numbers. They also go so far as harassing you while at work even when a company does not allow for personal calls. I attempted to make a payment plan originally for medical expenses that I owed and they refused stating i had to at least pay half of what I owed ( approx $1800.00 ) and even suggested that I take money out of my -. I explained that I was a single parent with a child under - years old and let them know what I could do for monthly payments. However, this was not good enough and they... |
Alliance Collection Agencies, Inc. Debt collection cont'd attempts collect debt not owed debt was paid May 12, 2015 - I need some help, I have had insurance my whole life, a collection agency has been calling named Alliance Collection. I advised this agency - months ago if my insurance was ran they would have paid it. I took it upon my self after this agency reported this to my credit to call my insurance company finding out this was never submitted for payment at the doctors office which everyone was advised I had insurance and provided the card and proof. The insurance company is now also getting involved. The collector was very rude also. ... |
Alliance Collection Agencies, Inc. Debt collection cont'd attempts collect debt not owed debt is not mine April 12, 2015 - My ex-wife has charges from ministry health care that she has not paid. These charges were incurred by her after our divorce was final. - - - has not made any attempt to contact me or collect from me regarding her account. - - - has put her account in collections with Alliance Debt Collectors. She still wo n't pay so Alliance has sent letters to me saying I owe this debt and they have reported it to the credit reporting agencies that I am a co-signor on her account and it is in collections. I have informed Alliance that it is not my debt and asked for verification. They sent ... |
Alliance Collection Agencies, Inc. Debt collection false statements or representation attempted to collect wrong amount April 10, 2015 - Company contacted me in mid -. They implied that I had - days before they would notify the credit rating bureaus. I explained that I was still disputing the medical bill with the hospital. I called to pay off the amount in full on - - 2015. They then informed me that they had notified the credit bureaus on - -. This tactic caused my credit rating to drop - points, even though the amount was fully paid off within the implied - day period. ... |