Allied Interstate LLC

Dear Ms***, Thank you for your letter to the Revdex.com and for providing us an opportunity to respond to your concerns*** *** placed your account in our office for collections on October 25, On January 13, we received notification from Equifax that the account
was being disputedWe submitted the matter to *** *** for review and were advised the charges were validWe mailed the attached proof of the charges on January 26, On February 6, 2017, we received a letter from you again disputing the accountWe stopped collections in our office at that time, preventing further contact from Allied InterstateUpon receipt of your letter to the Revdex.com, we initiated removal of any credit reporting placed by Allied InterstateWe regret any inconvenience this matter may have caused youShould you wish to discuss the account further, please contact *** *** directly at ###-###-####Sincerely, Melanie E*** *** ***###-###-####

I do not have a signed contract with this agency nor do I owe this agency any monetary fundsI would like this collection to be removed from all credit beaureaus immediately as they do not have any proof that I owe this debtHaving this item in dispute status is damaging to my credit image and lowering my credit worthinessThis account was previously removed due to a successful dispute then later resold and reinserted onto my credit report without any notice which is a FCRA violation

As shown, the company has the number they have been calling (###-###-####) Other numbers called include ###-###-#### I have never received verification in writing of the any debt they claim I oweWere this a legitimate call for a legitimate business reason I would have something in writing, and callers would not be hanging up or just asking me to verify a name The four calls a day, every day, especi*** to these two numbers, are excessive and harassing and need to stop

Dear Ms***, Thank you for your letter to the Revdex.com and for providing us an opportunity to respond to your additional concernsOur records indicate that your account was not placed in our office until September 21, 2014, therefore we would not have been the agency offering you a settlement in January On October 21, 2014, we offered you a settlement of $2,or enrollment in our Interest Reduction Program with payments in the amount of $per monthBoth offers were rejectedOn January 5, 2015, we offered you a settlement of $2,to be paid over a period of five monthsThis offer was rejectedWe also offered you enrollment in our Interest Reduction Program, which included nine consecutive payments of $The plan was agreed upon and the required documents were mailed to you on January 8, We did not receive the required Interest Reduction Program documents back, finalizing the agreementOn April 29, 2015, we spoke with you and presented you with a settlement offer of $2,036.00, which was rejectedYou advised that you had not received the Interest Reduction Program documents and asked that we resend them, along with the settlement offerAll documents were mailed on April 30, We did not receive the required Interest Reduction Program documents back, finalizing the agreementOn February 12, 2016, we spoke with you in regards to our payment reminder letters and we offered you a settlement of $1,to be paid over a four month timeframeYou did not accept the offer at that time and requested that we send it in writingWhen our agent spoke with you on March 8, and was unable to assist with your request, he had one of our Assistant Vice Presidents of Operations address the call and your questionsThis is not the President of the company, but rather one of our Assistant Vice Presidents for the departmentWe apologize for any confusion this may have causedAs noted in our previous response, upon receipt of your initial letter to the Revdex.com, we stopped collections in our office and canceled all payments that were pending in our system, preventing anything further from processingShould you wish to remain in the Interest Reduction Program, please contact our Assistant Vice President of Operations, Matt L*** at ###-###-####We regret any inconvenience this matter may have caused you and hope to have resolved all of your remaining concernsWe urge you to contact our office at the number provided above to discuss the options currently available for your accountSincerely, Melanie E***, Assistant VP Compliance Department ###-###-####

Dear Mr*** Thank you for your letter to the Revdex.com and for providing us an opportunity to respondUnfortunately, we were unable to locate a file based on the information you providedWe can appreciate your frustration and look forward to receiving more information,
such as the account number, which might help us locate the file and fulfill your requestPlease contact our Consumer Advocacy Group at ##########and one of our agents can assist you Sincerely, Melanie E*** *** ***

I reviewed the response made by the business in reference to complaint ID ***, and find the resolution is satisfactory to me

Dear Ms. R[redacted] Thank you for your letter to the Revdex.com and for providing us an opportunity to respond. [redacted] placed your account in our office for collections on April 28, 2018. Our records indicate that we have not had any contact with you and were unaware of your...

dispute. Upon receipt of your letter to the Revdex.com, we closed your account in our office, preventing contact from Allied Interstate, and will notify [redacted] of your dispute. Should you wish to discuss the account further, please contact [redacted] directly at ###-###-####. Sincerely, Melanie E[redacted] Assistant Manager Compliance Department [redacted]

Dear Ms. [redacted], Thank you for your letter to the Revdex.com and for providing us an opportunity to respond to your concerns. Fifth Third Bank placed your account in our office for collections on February 15, 2017. Our records indicate that we have not had any contact with you and were...

unaware of your dispute. Upon receipt of your letter to the Revdex.com, we closed your account in our office, preventing further contact from Allied Interstate, and notified Fifth Third Bank of your dispute. Should you wish to discuss your account further, please contact Fifth Third Bank directly at ###-###-####. Sincerely, Melanie E[redacted], Assistant VP Compliance Department ###-###-####

Dear Mr. [redacted] Thank you for your letter to the Revdex.com and for providing us an opportunity to respond to your concerns. Public Storage placed your account in our office for collections on August 9, 2016. On September 9, 2016, we received a letter advising you were disputing the...

account and submitted it to Public Storage for review. Public Storage found the charges to be valid and the attached validation was mailed to you on September 21, 2016. Upon receipt of your letter to the Revdex.com, we closed the account in our office, preventing further contact from Allied Interstate, and again notified Public Storage of your dispute. We have also initiated removal of any credit reporting placed by Allied Interstate. We regret any inconvenience this matter may have caused. Should you wish to discuss the account further, please contact Public Storage directly at ###-###-####. Sincerely, Melanie E[redacted]

Dear Ms. [redacted], Thank you for your letter to the Revdex.com and for providing us an opportunity to respond to your concerns. [redacted] placed your account in our office for collections on February 10, 2017. On February 17, 2017, you contacted our office and advised us of your...

dispute. We stopped collections in our office at that time, preventing further contact from Allied Interstate. Upon receipt of your letter to the Revdex.com, we closed your account in our office and notified [redacted] of your dispute. We regret any inconvenience this matter may have caused you. Should you wish to discuss the account further, please contact [redacted] directly at ###-###-####. Sincerely, [redacted]
[redacted] ###-###-####

Dear Mr. [redacted] Thank you for your letter to the Revdex.com and for providing us an opportunity to respond to your concerns. [redacted] placed your account in our office for collections on May 10, 2016. Our records indicate that we have not had any contact with you and were unaware...

that you did not want calls. Upon receipt of your letter to the Revdex.com we stopped collections in our office, preventing further contact from Allied Interstate, and will notify [redacted] of the action taken. We regret any inconvenience this matter may have caused you. Should you wish to discuss your account further, please contact [redacted] at ###-###-####. Sincerely, Melanie E[redacted]

Dear Ms. [redacted] Thank you for your letter to the Revdex.com and for providing us an opportunity to respond to your additional concerns. Upon receipt of your letter, our [redacted], Joseph B[redacted], attempted to contact you at your number ending in [redacted] at various times over the last several days, but has not been able to reach you. Mr. B[redacted]’s normal office hours that he can be reached are Monday through Friday 7:00a- 3:30p CST at ###-###-#### or you can contact one of our agents at ###-###-#### who can have the Assistant Vice President on shift address your call. We regret any inconvenience you may be experiencing as a result of this matter. Please contact us at your convenience for additional assistance regarding your account. Sincerely, Melanie E[redacted]

I know that [redacted] has no such account information for me. I have never had an account of any sort with [redacted] or any of their subdivisions. Nor did I ever give them any wrong number, which is a great falsehood.Also they just informed me of this supposed bill in the month of July 2015 and I never spoke with anyone in April nor did I ever receive a letter from them before now. This is the SECOND time they tried to claim a bill that I do not owe. When I call the companies they claim I was in debt too, those companies never heard of me. They refused to send any paperwork of supposed debt the last time. I have a written letter that they will receive soon to do so this time. I want proof of supposeddebt!
Regards,
[redacted]

Dear Ms. [redacted], Thank you for your letter to the Revdex.com and for providing us an opportunity to respond to your concerns. [redacted] placed your account in our office for collections on September 21, 2014. On January 5, 2015 you enrolled in the Interest Reduction Program, with...

monthly payments of $101.64 set up for electronic processing from February 5, 2015 to January 5, 2017. Follow up calls were subsequently placed to provide you with the option to set up further payments than what was currently on file or to discuss your settlement options. As discussed during your conversation with our agent on March 8, 2016, the letters that you are receiving monthly are a reminder that your payment will be processed. The letters are not intended to serve as a payment history or to reflect the current balance. A payment history was requested from [redacted] as a result of this call. All payments which have been processed in our office have been applied to your account. Please see the attached payment history obtained from [redacted]. Unfortunately, we are not able to refund the payments; please contact [redacted] with this request. The loan was charged off in 2012; however, this does not release you from the loan and you are still responsible for repayment.  Upon receipt of your letter to the Revdex.com, we stopped collections in our office, preventing further contact from Allied Interstate and notified [redacted] of your dispute. We also canceled all payments that were on file, which removes you from the Interest Reduction Program. We regret any inconvenience this matter may have caused you. Should you wish to discuss the account and your options further, please contact our Assistant Vice President of Operations, Matt L[redacted] directly at ###-###-####. Sincerely, Melanie [redacted], Assistant VP Compliance Department ###-###-####

Dear Ms. [redacted]Thank you for your letter to the Revdex.com and for providing us an opportunity to respond to your concerns. Unfortunately, we were unable to locate a file based on the information you provided. We can appreciate your frustration and look forward to receiving more...

information which might help us locate the file and prevent further calls. Please contact our Consumer Advocacy Group at ##########and one of our agents can assist you. Sincerely, Melanie E[redacted]

Dear Ms. [redacted] Thank you for your letter to the Revdex.com and for providing us an opportunity to respond to your concerns. [redacted] placed your [redacted] account in our office for collections on August 14, 2015.A review of our records showed that we made a total of three calls,...

all on August 14, 2015. We were able to reach you on the third call and you advised you did not have any accounts that were in collections. The call ended before we could obtain any further information. Upon receipt of your letter to the Revdex.com, we stopped collections in our office, preventing further contact from Allied Interstate and notified [redacted] of your dispute. Allied Interstate has not and will not report this matter to the credit reporting agencies. We regret any inconvenience this matter may have caused you. Please contact our office at ###-###-#### should you wish to discuss the account further. Sincerely, Melanie E[redacted]

Dear Mr. [redacted] Thank you for your letter to the Revdex.com and for providing us an opportunity to respond to your concerns. On May 10, 2016, our agent contacted you in regards to a matter placed in our office. As part of our standard procedure, our agent attempted to obtain updated...

information regarding the person we were trying to reach. However, in reviewing the call, we did find that our agent’s behavior became unprofessional towards the end. This will not be condoned by Allied Interstate and is being addressed internally through the form of disciplinary action with the agent involved. As requested, our agent removed the number ending in [redacted] during your conversation, preventing further contact from Allied Interstate. Upon receipt of your letter to the Revdex.com, we notified our client of your complaint and our corrective action. We regret any inconvenience this matter may have caused you. Should you wish to discuss the matter further, please contact our Consumer Advocacy Group at ##########  Sincerely,          Melanie E[redacted] ###-###-####

Dear Ms. [redacted], Thank you for your letter to the Revdex.com and for providing us an opportunity to respond to your concerns. [redacted] Funding LLC placed your [redacted] Corporation ([redacted] Dual Card) in our office for collections on August 14, 2015. On March 1, 2016, you...

spoke with one of our agents and discussed a settlement payment option, which would resolve the account for a lesser amount than owed. You advised our agent at that time that you would be sending in a money order payment. No other contact was made regarding this account. Upon receipt of your letter to the Revdex.com, we stopped collections in our office, preventing further contact from Allied Interstate and notified [redacted] Funding LLC of your dispute. We regret any inconvenience this matter may have caused you. Should you wish to discuss the account further, please contact [redacted] Funding LLC directly at ###-###-####.

[A default letter is provided here which indicates your acceptance of the business's response.  If you wish, you may update it before sending it.]
Revdex.com:
I reviewed the response made by the business in reference to complaint ID 11972699, and find the resolution is satisfactory to me.
Regards,
[redacted]

Dear Ms. [redacted], Thank you for your letter to the Revdex.com and for providing us an opportunity to respond to your concerns. [redacted] placed your account in our office for collections on June 9, 2017. On June 19, 2017, you contacted our office and informed our agent of your...

dispute. We closed your account in our office at that time, preventing contact with Allied Interstate, and notified [redacted]. Should you wish to discuss your account further, please contact [redacted] directly at ###-###-####. Sincerely, Melanie E[redacted], Assistant VP Compliance Department ###-###-####