Debt collection
Allied Account Services debt collection complaints
Consumers have filed 38 complaints about Allied Account Services's debt collection. See the whole Allied Account Services record.
Allied Account Services against other debt collectors
| # | Company | 12 months | On time | Relief |
|---|---|---|---|---|
| 1 | CL Holdings | 25,525 | 99.9% | 51% |
| 2 | Encore Capital (Midland Credit) | 19,484 | 100% | 12% |
| 3 | Portfolio Recovery Associates | 17,942 | 99.9% | 63% |
| 4 | Resurgent Capital Services | 17,500 | 100% | 26% |
| 5 | TransUnion | 9,367 | 100% | 48% |
| 6 | Experian | 9,347 | 100% | 9% |
| 7 | CCS Financial Services | 8,704 | 99.9% | 2% |
| 8 | Equifax | 7,993 | 100% | 40% |
| 9 | Kriya Capital | 7,526 | 100% | 100% |
| 10 | I.C. System | 6,903 | 100% | 0% |
| 11 | National Credit Systems | 5,918 | 99.9% | 0% |
| 12 | Caine & Weiner | 5,539 | 99.9% | 39% |
| 13 | Allied Account Services | 0 | - | - |
Latest Allied Account Services debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Oct 13, 2020 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Oct 11, 2020 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Aug 31, 2020 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Aug 20, 2020 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Aug 10, 2020 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jul 23, 2020 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jul 18, 2020 | Debt collection | Written notification about debtNotification didn't disclose it was an attempt to collect a debt | Explained |
| Jul 16, 2020 | Debt collection | Attempts to collect debt not owedDebt was already discharged in bankruptcy and is no longer owed | Explained |
| Jun 23, 2020 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| May 19, 2020 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| May 13, 2020 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Apr 27, 2020 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Feb 26, 2020 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Feb 15, 2020 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jan 20, 2020 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Dec 16, 2019 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Oct 30, 2019 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Sep 12, 2019 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Aug 28, 2019 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Jun 21, 2019 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jun 13, 2019 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Mar 5, 2019 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Feb 5, 2019 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Nov 8, 2018 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Jul 31, 2018 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Feb 24, 2018 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jan 24, 2018 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| May 23, 2017 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Jan 13, 2017 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Oct 3, 2016 | Debt collection | False statements or representationIndicated committed crime not paying | Explained |
Your rights with debt collectors
Under the Fair Debt Collection Practices Act a collector must send you a validation notice with the amount and the creditor, and if you dispute the debt in writing within 30 days it must stop collecting until it verifies it. Collectors cannot harass you, lie, threaten arrest, or call at unusual times, and you can tell them in writing to stop contacting you.
Scam warning: Fake collectors threaten arrest, demand payment by gift card, wire or crypto, and refuse to put anything in writing. Ask for the validation notice and check the collector's name and number independently before you pay anything.
General information, not legal advice; rules vary by state. Plain-English guides
Complaint records are public consumer complaints filed with U.S. regulators, checked (newest received Nov 15, 2026). Complaints are consumers' own accounts and are not verified; counts grow with a company's size. How the data works
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