Alliance Protection Systems of Phoenix

We are releasing Mr [redacted] from his contract We are simply asking him to pay the past due balance for monitoring services that had been rendered prior to Mr [redacted] cancelling his account Before this account was sent to a collection agency several invoices and phone calls had been ignored Those invoices were for the past due balance of monitoring services that had been rendered prior to Mr [redacted] cancelling his service due to his moving There was a clerical error in sending him to collections for the full balance of contract as we had a verbal agreement that if he moved we would allow him to cancel with no penalty However this debt is valid and he will have to settle this with our collection company