Allied Collection Services, Inc. (Nevada) Complaint: Disclosure verification of debt

#1541095 27 Aug 2015

Debt collection Other (i.e. phone, health club, etc.)

Complaint #1541095 submitted on 08/27/2015 relating to Allied Collection Services, Inc. (Nevada). Complaint relates to Debt collection Other (i.e. phone, health club, etc.) - Disclosure verification of debt Not given enough info to verify debt.

Complaint was submitted via Web and sent to the company on Thursday 27th August 2015.

Narrative (may be redacted).

XX/XX/XXXX I stayed at XXXX 's of XXXX XXXX with a tradeshow. XX/XX/XXXX I received a phone call from Allied Collection Services of XXXX XXXX stating I owed {$160.00} to XXXX 's of XXXX XXXX. I told them that I did stay at Ballys ' and if they could tell me what the charges were for, I would pay them. The gentleman told me he would mail them to me but I never received anything. On XX/XX/XXXX I received another call from a different person ( XXXX ) from Allied Collection once again stating that I owed {$160.00}. I once again asked for documentation which they said they would mail to me. On XX/XX/XXXX I received a copy of my credit report in which the {$160.00} debt severely degraded my credit score putting a mortgage for a new house in great jeopardy. I called XXXX of XXXX XXXX but they only keep records for 90 days and could not tell me what my bill was for. I called Allied Collections and paid the bill even though I have no idea what it is for since I felt like I had no choice. Now I possibly will default on a new house offer and lose a {$10000.00} down. I paid the debt with interest and a credit card fee and feel like I have no recourses. I did n't even know I owed the money to Ballys and I 'm really not even sure if this is related to my stay. I had an XXXX credit rating and no debt before this event and now I 'll probably have to tell my kids that XXXX 's has taken the new house from us ... ..

Company Allied Collection Services, Inc. (Nevada)
Complaint ID 1541095
Date Received 08/27/2015
Product Debt collection Other (i.e. phone, health club, etc.)
Issue Disclosure verification of debt Not given enough info to verify debt
State/ZIP Code PA 160XX
Consumer Consent Consent provided
Company Public Response Company chooses not to provide a public response
Company Response To Customer Closed with explanation
Submitted Web 08/27/2015
Result Timely Response: Yes, Consumer Disputed: Yes
 

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