Complaint #1637664 submitted on 11/03/2015 relating to AllianceOne Recievables Management. Complaint relates to Debt collection Credit card - Communication tactics Frequent or repeated calls.
Complaint was submitted via Web and sent to the company on Tuesday 3rd November 2015.
There was no option for my issue. I am trying to get in touch with this debt collector. I have a XXXX XXXX account with them and my financial situation has changed and I have to cancel the payment arrangement I have with them. I have contacted them XXXX times and left messages that the payment needed to be cancelled and it was drafted out my bank account anyway, with no call being returned. I feel this is unfair and illegal business practice.
Servicemember
| Company | AllianceOne Recievables Management |
| Complaint ID | 1637664 |
| Date Received | 11/03/2015 |
| Product | Debt collection Credit card |
| Issue | Communication tactics Frequent or repeated calls |
| State/ZIP Code | LA 700XX |
| Consumer Consent | Consent provided |
| Company Public Response | |
| Company Response To Customer | Closed with explanation |
| Submitted | Web 11/03/2015 |
| Result | Timely Response: Yes, Consumer Disputed: No |
Leave your comments and feedback below.