Usacomplaints.com » Business & Finance » Complaint / Review: AllianceOne Receivables Management, Inc - Refuses to return over payment. #455359

Complaint / Review
AllianceOne Receivables Management, Inc
Refuses to return over payment

In January Alliance one in Gig Harbor attached my bank account at BECU, taking out 943.17, the full balance at the time. The paper work they sent me stated I owed 1548.28. The paper work they sent the bank stated 1750.59. They then turned around and entered a full garnishment against my wages. First notice stated 1496.14, dated January 22. The 2nd notice stated 1779.28 same date. They then took 798.66 from one check and 413.65 from another, collecting 376.67 too much.

When I talked with Tami Rogers at Alliance one 253-620-2255 today, she stated that they still have not gotten any money from the court. I am unble to confirm with the court, but have confirmed that the bank and my employer sent the money in a timely manner.

So I am not getting a refund of the overage paid to them.
This was satisfied back in February, I think this is ridiculous that they will not return the money owed back to me.

On top of all that, I had not even gotten notice from them about this being in their agency so I could make an attempt to pay it myself. This all started over a ticket in the amount of 980.50.799.00 more collected from them.
Along with that they charged intererst and fees of 227.00. The way I see this, they owe me over 603.00 back.


Offender: AllianceOne Receivables Management, Inc

Country: USA   State: Washington   City: Gig Harbor
Address: 6565 Kimball Dr Suite 200
Phone: 2536202222

Category: Business & Finance

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