Mr. [redacted] has been contacted by our office and assured to his satisfaction that the debt has been paid in full. The original client has been contacted as well to ensure no further attempts to collect are made. Thank you so much, Mr. [redacted], for being so gracious and...
Thank you for contacting us concerning the debt. This account was sold to our client in an attempt to collect the debt. As the servicer for the client, we spoke to Ms. [redacted] on several occasions and made arrangements with her to collect the balance. Internal notes...
indicate that arrangements were made and payments collected with Ms. [redacted] knowledge. Hardships and other considerations were extended to her as well. The school would not have any information on the payments or balance owed as the debt has been sold for further collection efforts, as this was disclosed to Ms. [redacted].For further payment arrangements or balance owed, Ms. [redacted] is encouraged to contact AGA.
Please find attached a copy of the Secretary of State listing reflecting that Alliance Group is a "real" company in good standing with the state of SC. Within the debt recovery industry, portfolios containing balances that were not collected by the original debtor are transferred in hopes of...
collecting the balances owed over negotiated terms. Unfortunately, only general contact information, balance owed and a brief description of the originating debt is passed along in the portfolio transfer. To that fact, a detailed statement from the originating company is not available. To the customer, we have offered to refund the amount collected if the customer believes the amount it not due.
Thank you for your inquiry on our attempt to discuss a debt that was placed with our firm to collect on behalf of an originating client. The information used to locate a past customer is often found in the customer's original application or request which often includes the name...
and phone numbers of references.Your account has been returned to the client and no further communication will come from AGA. Thank you for your attention and consideration.
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID [redacted], and find that this resolution is satisfactory to me.
Regards,
[redacted]
All, After speaking with the employee and the floor supervisor, we believe [redacted] responded in accordance within [redacted] guidelines. In order to give the purpose for the call and assure the protection of the customer, she had to first ascertain if the person on the line was...
indeed the right party contact. Therefore the call did not proceed with an attempt to collect the debt. Nevertheless, the account has been closed and returned to the client. No further contact will result from AGA. Thank you for your patience and understanding.[redacted]
Mr. [redacted] has been contacted by our office and assured to his satisfaction that the debt has been paid in full. The original client has been contacted as well to ensure no further attempts to collect are made. Thank you so much, Mr. [redacted], for being so gracious and...
cooperative.Vanessia A[redacted]
Thank you for contacting us concerning the debt. This account was sold to our client in an attempt to collect the debt. As the servicer for the client, we spoke to Ms. [redacted] on several occasions and made arrangements with her to collect the balance. Internal notes...
indicate that arrangements were made and payments collected with Ms. [redacted] knowledge. Hardships and other considerations were extended to her as well. The school would not have any information on the payments or balance owed as the debt has been sold for further collection efforts, as this was disclosed to Ms. [redacted].For further payment arrangements or balance owed, Ms. [redacted] is encouraged to contact AGA.
Please find attached a copy of the Secretary of State listing reflecting that Alliance Group is a "real" company in good standing with the state of SC. Within the debt recovery industry, portfolios containing balances that were not collected by the original debtor are transferred in hopes of...
collecting the balances owed over negotiated terms. Unfortunately, only general contact information, balance owed and a brief description of the originating debt is passed along in the portfolio transfer. To that fact, a detailed statement from the originating company is not available. To the customer, we have offered to refund the amount collected if the customer believes the amount it not due.
Thank you for your inquiry on our attempt to discuss a debt that was placed with our firm to collect on behalf of an originating client. The information used to locate a past customer is often found in the customer's original application or request which often includes the name...
and phone numbers of references.Your account has been returned to the client and no further communication will come from AGA. Thank you for your attention and consideration.
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID [redacted], and find that this resolution is satisfactory to me.
Regards,
[redacted]
All, After speaking with the employee and the floor supervisor, we believe [redacted] responded in accordance within [redacted] guidelines. In order to give the purpose for the call and assure the protection of the customer, she had to first ascertain if the person on the line was...
indeed the right party contact. Therefore the call did not proceed with an attempt to collect the debt. Nevertheless, the account has been closed and returned to the client. No further contact will result from AGA. Thank you for your patience and understanding.[redacted]