Allied Interstate keeps sending me letters to collect on a debt that I am paying already to someone else.
They are trying to settle for an amount different than what I owe.
The company that I am paying told me not to pay these people and to file a report.
When I called Allied they don't even answer professionally. They answer "hello". When asked why they are trying to collect on a debt that is not theirs to collect the rep starts getting all nervous and acting funny, continuously putting me on hold to "talk to her supervisor". When I asked the rep why she was acting fishy, her reply was "I'm new and in training".
While filing this report, I called Allied... I was told that they are collecting a debt I owe and that I need to contact the original debtor if I thought otherwise. Seems interesting that the company that I am actually paying says do not send them money!
I am contacting the BBB and reporting!
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