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Allied Collections Services of California, LLC complaints

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9301 Oakdale Avenue, Suite 205
Chatsworth, CA 91311 | Get Directions

(877) 714-8191

http://www.acsca.com

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Total Amount in Dispute:
$14,899.00

Total Amount Settled:
$0.00

Complaint Experience

Complaint Resolution Index (CRI)

Complaint Resolution Index (CRI) Explained The Complaint Resolution Index (CRI) is an indicator on how responsive a company is in addressing and resolving customer complaints brought to their attention by BCA. If they are considering doing business with the company, consumers can use this indicator to forecast the likelihood of having their issues addressed if a problem arises. CRI measures the company's customer satisfaction abilities through BCA’s complaint mediation process.

A variety of factors are considered when calculating CRI. This includes how quickly a company responds to complaints, the number of complaints against a company, whether the company addressed complaint allegations, and the outcome of the complaints. CRI is just a subset of the overall rating for the company. Consumers are encouraged to take into consideration the company's CRI, their overall BCA letter rating and other relevant information about the company so they can make a well-informed purchasing decision.

BCA's Summary and Analysis:

Our records indicate the company failed to respond to the one complaint brought to its attention.

Complaint Closing Statistics

1 complaints against Allied Collections Services of California, LLC closed in last 3 years.

Complaints	Type of response
0	Making a full refund, as the consumer requested
0	Making a partial refund
0	Agreed to make an adjustment
0	Refusing to make an adjustment
0	Refuse to adjust, relying on terms of agreement
1	Unanswered

1 complaints against Allied Collections Services of California, LLC

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4/1/2025

RESPONSE: Complaint was not answered Amount in Dispute: $14,899.00 Amount Settled: $0.00

Customer Complaint

3/6/2025

This company has reported a collection on my credit report in the amount of 14,899.00. I DO NOT OWE THIS COMPANY ANY AMOUNT OF MONEY. Nor do I owe or have a contract with the "original creditor". I've called this company and requested proof that I owe them this money. This company told me they would provide me proof within 72 hours and they have not provided or contacted me back since 02/26/2025. Resolution Sought I've been trying to purchase a home and this collection on my credit has made it very difficult causing me a lot of stress and a lot of time wasted. I need this company to REMOVE this collection off my credit report. I also need to be compensated for my pain and suffering.

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