- Report: #275503
Complaint Review: AllianceOne Receivables Management Inc. - Hoston Texas
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Author Confirmed
Why?
AllianceOne Receivables Management Inc.
allianceoneinc.com Hoston, Texas, U.S.A.
Phone:
888-307-5183
Web:
N/A
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Business Rating:
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AllianceOne Receivables, Mr. Dallas Brown @888-307-5183AllianceOne Receivables AllianceOne Receivables Management, Inc. Calling my neighbour to get me to call him back Hoston Texas
Mr. Dallas Brown called my next door neighbour and ask my neighbour to give me the message to call him back. I don't know how he get hold of my neighbour's home phone number. He gave my neighbour my address and ask him to deliver the message to me. I called him back and I find out he is with AllianceOne and office in Houston. The debt he tried to collect has already been settled back in July this year. And I also received mail and phone calls from different offices that are with AllianceOne tried to collect the same debt. But this Mr. Dallas Brown is the worst one that called on my neighbour. I talked to other office about this already settled debt and they will send me the paper stating this debt has been taking care of. But this Hoston office is giving me run around.
Lee
houston, Texas
U.S.A.
Lee
houston, Texas
U.S.A.
2 Updates & Rebuttals
Kae
Falcon Heights,Minnesota,
U.S.A.
Yep....
#2Consumer Comment
Thu, January 10, 2008
Yep they can call your neighbors. If the bill IS PAID then submit a copy to the agency. You want your credit to be correct.
Profitweb
Swanton,Ohio,
U.S.A.
Stop bothering your neighbors...
#3Consumer Suggestion
Wed, November 21, 2007
Collection agencies can contact neighbors in an effort to contact you. You can solve this easily. Give the agency good contact information to get ahold of you so they don't resort to other means, like calling neighbors. To stop all calls to you, send a written request to the collection agency to cease calls (they legally have to stop if told to in writing). Call them to make sure this bill is for the same account # you paid in the past. If it is, then gather your proof of payment & fax it to the collection agency and original creditor that you paid. You want to resolve this not just so collection efforts stop, but also so your credit report is accurate. You definitely don't want to take responsibility for a debt that you paid in full in the past!! Good luck!
