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 |
|---|---|---|---|
| Jan 26, 2016 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Jun 23, 2015 | Debt collection | Improper contact or sharing of infoContacted me after I asked not to | Explained |
| Nov 14, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Oct 27, 2014 | Debt collection | Disclosure verification of debtRight to dispute notice not received | Explained |
| Jun 12, 2014 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| May 19, 2014 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Oct 23, 2013 | Debt collection | Improper contact or sharing of infoTalked to a third party about my debt | Explained |
| Oct 23, 2013 | Debt collection | Improper contact or sharing of infoTalked to a third party about my debt | 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.
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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