Founded in 1999 through the merger and acquisition of five additional debt collection agencies, AllianceOne Receivables Management is headquartered in Pennsylvania and has offices across the U.S., as well as in Canada, Guyana, the Philippines, and Jamaica. The organization collects on behalf of several businesses, and collects auto loans, telecommunications bills, student loans, utilities, and health care bills. AllianceOne does both first- and – third party collections through telephone calls and robocalls, in addition to letter series.
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As of March 2017, the Better Business Bureau reported 104 closed AllianceOne Receivables Management complaints over the previous few decades, including 13 closed AllianceOne Receivables Management complaints over the past 12 months. The BBB provides AllianceOne Receivables Management an A+ rating. Additionally, Justia lists 18 AllianceOne Receivables Management complaints filed in federal court in 2016 alleging violations of the Fair Debt Collection Practices Act, and one alleging violations of the Telephone Consumer Protection Act. Moreover, the Consumer Financial Protection Bureau (CFPB) lists 103 closed AllianceOne Receivables Management complaints for 2016.
Absolutely. Here are Sample Cases Filed in Federal Court against AllianceOne Receivables Management
The plaintiff claimed that AllianceOne sent her a letter which included language stating that the IRS will be advised if a settlement waived $600 or more of their debt. The prosecution claimed that the letter violated the FDCPA by using false, deceptive, or misleading representation in collecting a debt. AllianceOne claimed that the language of this letter wasn’t misleading since the proposed settlement was below the $600 mentioned. The plaintiff argued that speech about the IRS tricked the consumer into believing that the IRS might be involved in the debt. The judge ruled that the plaintiff declared enough facts to state a plausible claim, and so denied AllianceOne’s motion to dismiss.
AllianceOne Receivables Management, Inc.
4850 E. Street Road, Suite 300
Trevose, PA 19053
Phone Number: 215-354-5511
Understanding Your Debt Collection Rights
The Fair Debt Collection Practices Act (FDCPA) is on the books to protect your rights, but all too often consumers are unaware of their rights under the law. It is understandable that consumers feel that debt collectors can go to any length to collect a debt, but in fact nothing could be farther from the truth. By way of instance, the law states that debt collectors can not harass customers, make false statements, or use deception so as to collect a debt. Even though a debt collection agency can certainly try to collect the money owed, they are not permitted to humiliate you, inform others about the debt, or make threats that they aren’t capable to execute or do not plan to perform. By way of instance, a debt collection agency can not threaten to take you to court unless they have the ability to do so and are actually planning to do so.
If your FDCPA rights have been violated, you have every right to take the debt collection agency. The law states that the debt collection agency must cover you up to $1,000, in addition to your court costs and lawyer fees.
Phone Numbers Employed by AllianceOne Receivables Management
Consumers have reported that AllianceOne Receivables Management utilizes many different phone numbers to call customers, including the following:
Your debt harassment checklist:
- You are receiving multiple calls per week from third party collection agencies
- You are receiving early morning or late night calls from debt collectors
- You are recieving calls at work from a debt collection agency
- Debt collectors are calling your friends, neighbors, or coworkers
- Collectors are threatening you with violence, lawsuit, or arrest
- A debt collector attempts to collect more than you owe
- You are being threatened with negative credit reporting
- A debt collector attempts to intimidate you
- Criminal accusations are being made towards you
- Use of obscene language during an attempt to collect
- Automated robocalls are being made to your phone in an attempt to collect
If a Debt collection is recorded on illegal charges or taking any other action that is against the law, to speak with a representative directly and immediately call 844-685-9200 for a free, no obligation case evaluation. You have every right to maintain debt collectors accountable, and an attorney can help.
What Our Clients are Saying
“Fantastic!! Thank you so much for all that you have done for me!! Inform Rebecca thank you as well!!”
“I got my check today from Lemberg Law and’m very excited. The wife and I may not take a holiday, but the excess money will certainly help get some bills caught up. Thanks again for a fantastic job!!! It’s very much appreciated.”
I can’t even start to tell you how frustrated I was! I had been getting call after call after call and the majority of these were robocallers!! I contacted your company and you made the calls stop. I have not received my check yet but the calls have stopped for good and that makes me happy. Anything extra is simply icing on the cake”
The brief answer is yes. Call us today.
The brief answer is also yes. And won’t charge you a cent for a consultation or our aid. To speak with a representative directly and immediately call 844-685-9200 for a free, no obligation case evaluation.
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