Seeing “Allied Collection Services” on a call or credit report entry can be confusing. According to BBB records, several consumers have alleged the company reported debts without sending any prior notice. This article explains who Allied actually is and how to confirm which entity holds your account.
Key Takeaways
- At least three separate “Allied” debt collectors operate under similar names in different states.
- Allied Collection Services, Inc. is based in Las Vegas, Nevada, and has faced 200+ federal court cases.
- Lawsuits including Gonzalez v. Allied Collection Services and Colclough v. Allied Collection Services of California allege FDCPA violations.
- BBB reviewers have alleged credit reporting without prior notice and difficulty obtaining validation documents.
- Statutory damages: up to $1,000 under the FDCPA, $500-$1,500 under the TCPA.
- The Wood Firm PLLC reviews potential violations on a contingency basis.
Free Case Review: +1-844-638-1122
Who Is Allied Collection Services
Allied Collection Services, Inc. is a debt collection agency based in Las Vegas, Nevada. The company has operated for more than two decades, according to its own materials. It specializes in medical, higher education, municipal, and retail debt collection.
In our practice, we confirm the exact legal entity name before responding to any Allied letter. Two other companies use nearly identical names in different states.
Allied Collection Service, Inc. in Columbus, Indiana, and Allied Interstate LLC in New York are separate companies. Confirming the exact entity avoids paying or disputing the wrong one. Our FCRA practice area covers credit reporting disputes tied to any of these entities.
Allied Collection Services Phone Numbers and Contact Information
Allied Collection Services can be reached using the following contact information.
- Also Known As: Allied Collection Services, Inc., ACS. Not to be confused with Allied Collection Service, Inc. (Indiana) or Allied Interstate LLC (New York).
- Address: 3080 S Durango Drive, Suite 208, Las Vegas, NV 89117
- Phone: 702-939-8300 | (702) 939-8300 | +1 702-939-8300 | 7029398300
- Additional Numbers: (702) 939-8360, (616) 741-0461, (813) 991-1444, (702) 944-4126, (800) 719-2755, (702) 737-5506, (888) 300-0933, (702) 723-3095, (812) 372-0263, (800) 310-3349, (734) 525-2836
- Website: alliedcollectionservices.com
Why Is Allied Collection Services Calling You
Allied Collection Services calls you because a creditor assigned or sold your account for collection. Common creditors include hospitals, dental offices, universities, and casinos. If you do not recognize the original creditor, request written validation before making any payment.
What Tactics Does Allied Collection Services Use
Allied Collection Services has used tactics that consumers say raise FDCPA concerns.
- Credit reporting without notice: one BBB reviewer alleged a debt appeared on her credit report without any prior letter or call.
- Difficulty obtaining validation: a reviewer said he requested verification documents four times without receiving them.
- Inconsistent address information: a reviewer alleged an agent gave two different addresses for sending a dispute.
- Disputed account ownership: multiple BBB complainants said they had no contract with Allied and were not provided one.
If any of these patterns match your experience, request written validation before discussing payment. A missing or inconsistent response can support an FCRA or FDCPA claim.
Is Allied Collection Services a Scam
Allied Collection Services is a real, licensed debt collector. Licensed status does not mean every tactic is legal. Multiple BBB reviewers have accused the company of failing to send required notices before reporting a debt.
Confirming the exact entity and requesting validation in writing is the safest first step.
Has Allied Collection Services Been Banned by the FTC
No. Allied Collection Services, Inc. has not been banned by the FTC. A related but separate company, Allied Bond & Collection Agency, faced FTC action. That case resulted in a $140,000 penalty, then a later $1.75 million settlement, according to court records.
In our practice, we treat FTC action against related entities as a signal, not proof. Each Allied file still needs its own documentation.
Has Allied Collection Services Been Sued
Yes. Allied Collection Services, Inc. and Allied Interstate LLC have both been named in multiple federal lawsuits.
- Austin v. Allied Collection Services, Inc. (2021): alleged improper medical debt collection and breach of contract.
- Gonzalez v. Allied Collection Services, Inc. (2016-2019): a court found FDCPA violations and set the case for a jury trial on damages.
- Colclough v. Allied Collection Services of California, LLC (2018): alleged letters failed to identify the creditor and falsely threatened legal action.
- Patterson v. Allied Collection Services, Inc. (2017): alleged collection of unenforceable loans and deceptive practices.
- Tatis v. Allied Interstate LLC: alleged the word “settlement” in letters falsely implied a legal obligation to pay.
- An Allied Interstate FDCPA lawsuit in North Carolina: alleged letters impersonated the original creditor to coerce payment.
When we open an Allied file, we check whether the letter identifies the true creditor and case history. A letter that mirrors the disclosure gaps in these cases can support a new claim.
How to Stop Allied Collection Services From Calling You
Stopping Allied Collection Services calls starts with confirming which entity contacted you.
- Confirm the exact legal entity, address, and state before responding.
- Request written debt validation within 30 days of first contact.
- Watch for the word “settlement” in any letter or call.
- Send a cease and desist letter by certified mail if you want contact to stop.
- Consult a consumer protection attorney if the calls or fees continue.
If calls continue after a written cease request, each additional call may count as a separate FDCPA violation.
In our practice, we flag any letter using the word “settlement” without explanation. That framing was central to a class action against Allied Interstate.
How to Remove Allied Collection Services From Your Credit Report
Removing Allied Collection Services from your credit report starts with verifying which entity reported it.
- Confirm the entry traces to the correct Allied company and account.
- Dispute any entry that does not clearly identify the original creditor.
- Reference any missing validation response in your bureau dispute.
- Negotiate written deletion before making any payment, if you choose to pay.
Unverifiable debts must be investigated and removed under the FCRA. Keep copies of every dispute letter and response you receive.
How The Wood Firm PLLC Helps Stop Allied Collection Services Debt Harassment
The Wood Firm PLLC reviews collection letters, call logs, and credit report entries tied to any Allied entity. We check whether the letter identifies the correct creditor and whether required notices were sent. Our review also compares the account against the FDCPA and FCRA disclosure rules those lawsuits addressed.
We represent consumers exclusively and handle these cases on contingency, so there is no upfront cost. After you call, our team identifies which Allied entity holds your account and outlines your options. If Allied violated federal law, call The Wood Firm PLLC today at +1-844-638-1122.
Find out which Allied entity contacted you and whether they violated your rights. Visit our contact page for a free case review, or call +1-844-638-1122. The Wood Firm PLLC handles these cases on contingency and pays its own fees unless we win.
Frequently Asked Questions
Who is Allied Collection Services, and what do they do
Allied Collection Services, Inc. is a debt collection agency based in Las Vegas, Nevada. The company collects medical, education, municipal, and retail debts assigned by creditors.
How do I know which Allied company contacted me
Request a written validation letter stating the exact legal entity name, address, and state. At least three separate Allied-named companies operate in different states.
What does the word settlement mean in an Allied letter
It may not mean what it implies. A class action alleged that the word falsely suggested a legal obligation to pay.
Can Allied Collection Services garnish my wages
Yes, but only after winning a court judgment against you. A threat of garnishment without a judgment may violate the FDCPA.
Should I pay through the Allied Interstate online portal
Not before validating the debt and confirming the correct entity. Paying too early may restart the statute of limitations on an old debt.
Can I negotiate a payment plan with Allied Collection Services
Yes, but get any agreement in writing before you pay. A consumer protection attorney can review the terms first.
What to Do Next If Allied Collection Services Contacts You
If Allied contacts you again, start by confirming the exact entity name and address. Save every letter and note every call. Those records matter if you decide to pursue a claim.
The Wood Firm PLLC reviews these cases on contingency, so you pay nothing upfront. Call us today at +1-844-638-1122 for a free case review.
Jeff Wood represents consumers exclusively, never creditors or collectors. He holds federal court admissions across 9 districts, including all courts of AR, CO, NM, and TX. He practices from Little Rock, AR.
