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Vikas · #1 10-08-2004, 01:43 PM

Aliases
Address	Alliance One 1160 Center Point Dr. Saint Paul, MN 55120-
Phone	(866) 207-3116 (651) 255-2197 (Fax)
Fair share
Electronic Payment :
Paper Check :
Late Fees
Interest rate	0%
Re age
Acceptable Payment
Account Numbers
Notes	AllianceOne Receivables Management˜1235 West Lakes Dr., Suite 310˜Berwyn˜PA˜19132˜610- 382- 8100˜610- 382- 8101˜

#2 01-04-2005, 02:38 PM

This company is known as harassing the customers though I've got a good help from Alliance One Receivables Management Inc .May be because of the change in their new CEO.Though one of my cousins has faced some difficulties because of their under trained collectors.
The agency runs very fast but they care a little for their trusted customers.They are not trained well to fulfill their customers need.

#3 01-04-2005, 03:10 PM

Alliance one receivables Management Inc. has many wings of their offices.I've visited a few of those and they are located near to your house.Find out which is the nearest and have a visit.

4797 Ruffner St

San Diego, CA 92111-1519

4960 SW 72nd Ave Ste 401

Miami, FL 33155-5550

7801 Metro Pkwy., Suite 100

Bloomington, MN 55425

4850 Street Road, Level C

Trevose, PA 19053

6565 Kimball Dr

Suite 200

Gig Harbor, WA 98335-1200

#4 03-10-2005, 03:17 AM

This company has a collector named Matt who has broken every telephone privacy law. He has harassed us via phone and we are not the debtors, our son is. He has been relentless in his efforts to get information from us and has continued to call even after we told him to stop.

#5 03-16-2005, 02:37 PM

I agree with all the above and am reporting Alliance One Receivables Management to BBB as well as the Federal Trade Comm

#6 07-21-2005, 12:22 PM

Be careful when dealing with Alliance One Receivables Management, they actively encourage employees to break settlement agreements and falsify information. They are a company with no scruples and will do anything, even break the law in its pursuit of money

#7 08-16-2005, 03:35 PM

I am currently paying on a garnishment with Alliance One. These idiots waited until my last payment and then tacked on more charges and fees with no explanation. When I called they could give no more information than I already had. They are rude and demeaning and I will report Alliance One Receivables Management to the BBB as well. :twisted:

roxette · #8 08-16-2005, 04:12 PM

Hi jennifer_74

Welcome to the debt consolidation Care forums. This type of business is completely illegal and the consumers are injured financially.

You should consult your attorney and take legal action against Alliance One.

Regards
Roxette

#9 11-02-2005, 11:05 PM

I need your p.o. box so I can mail my payment

4u.bryan · #10 11-03-2005, 09:55 AM

maurice knoop,
Welcome to debtconsolidationcare forum.
If I am not wrong, it seems that you are looking for the address of AllianceOne Receivables Management. Their contact detail is listed at the top of this page.
You can also try the following address to get in touch with them-
AllianceOne Receivables Management, Inc.
7311 Quality Circle Drive
Anderson, IN 46013
Phone # 765-778-5100

#11 11-03-2005, 11:13 AM

I have another phone number for them. 1-800-279-3480

#12 11-14-2005, 08:04 AM

Has anyone had someone from Alliance One say that it's better to work a deal with them because "[the creditor] doesn't have to accept payment"? Yea, I have.

Easy way to get them off your back:
write certified number on letter, make 2 copies, staple post office receipt to your copy, send letter, wait for receipt of receiving, staple to letter.

Link made inactive as per forum rules - Vikas

#13 11-17-2005, 12:25 PM

I attempted to find out why I was sent this bill from the gas company - which split the bill in two parts for some reason. They refused to talk to me. great company!

#14 12-14-2005, 09:23 AM

Thankd you all for giving thes address of Alliance One Receivables Management. I wanted to contact them. Thanks for posting their address here - grateful

#15 01-27-2006, 08:00 AM

Alliance One Receivables Management called me and said unless I pay something today they were taking me to court to garnish wages this way they can sue for more than the amount owed...is this possible?

4u.bryan · #16 01-27-2006, 10:28 AM

Welcome Guest,
is this the first communication from Alliance One Receivables Management? you can ask for debt validation, to know if the amount they are claiming is correct and to confirm whether they are authorized to collect this debt. Send them letters through CMRRR and ask for validation.
Collectors need to be authorized by your creditor to take legal actions against you. Please contact with your creditor and verify if this company is assigned to collect on their behalf and to what extent can they go while collecting. Also try to settle the account with your creditor if possible.