Tate & Kirlin Associates

Tate and Kirlin Associates will accept this as a written dispute and forward it to [redacted] also with your complaint

Tate & Kirlin Associates received the account from our client [redacted] on 2/3/16, we are not a debt buyer, we work on behalf of [redacted] for collections of past due accountsWe received the complaint and responded accordingly, as of today 2/25/a request has been put in to have our trademark removed from the customer's credit reportthe account was placed in Cease & desist status and will be returned to the clientTate and Kirlin Associates is not responsible for any faulty equipment and the customer would have to request from [redacted] to be reimbursed for any monies she feels entitled toAny question please feel free to contact to us @ ###-###-####, You can speak with our Chief Compliance Officer Natasha R [redacted] @ ext [redacted] Thank you

I'm sorry for the delay as the customer is asking for contact information for are clientMy office is a 3rd collection agency for this client and these accounts that we have are all from a online purchase from each customer using their email addressWe ? are not able to give out the client information? but I can get the customer a refund on this accountCan you ask the customer to contact my office at [redacted] ? ask for manager STEVE M [redacted] and we will be more than happy to get a refund process started

[To assist us in bringing this matter to a close, you must give us a reason why you are rejecting the responseIf no reason is received your complaint will be closed Administratively Resolved] Complaint: [redacted] I am rejecting this response because: I asked for Tate and Kirlin to send a letter stating this account was closed with zero money owedI want that letter in my hand by Friday 3/21/I want that letter to state that this account was closed at the request of *** I want written confirmation that Tate and Kirlin have removed this information from my credit historyI want that letter in my hand by Friday 3/21/ I want Tate and Kirlin to immediately cease phone calls to me, my husband, and any and all phone numbers they have associated with this account Regards, [redacted] ***

Tate and Kirlin Associates receievd this account form [redacted] ON 08/16/This is from a product that was order call KING SIZE (FOR MALES) and it was done by the email address of [redacted] @***[redacted] ON 08/06/2016.Tate and Kirlin will return this account back to [redacted] as a written dispute

We will accept [redacted] dispute on this account Are office did send a validation letter to the customer on 10/14/and with no response we placed it onto the credit report on 11/29/We will submit for this to be removed form the credit report and will mail a deletion letter to the customer

I am not sure if the customer may have us mixed with up another agencyTate and kirlin associs no a law firm and we do not have any paralegal here in are companyIf all possible can the customer send the call that Tate and Kirlin assoccontacted her and said these thing'sI have looked and search and we have no call recording that we have spoke to the customer

Tate & Kirlin Associates received this account on 5/6/from our client [redacted] , The Original Creditor is Credit Card Balance for a Providian Credit card, Tate and Kirlin? Associates does not report on the credit report for this client, the amount? on the? account is the amount provided by our clientTate & Kirlin Associates will? cease communications with the consumer and forward the account back to our clientFeel free to contact us for any additional information.? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? Thank you

My company received this account on 03/02/from are client [redacted] and we are a 3rd party agencyI placed a call to the customer because the customer tried to make a payment on my company website this morningHe wants to look for any emails he has from the client and get back in touch with me here

Tate & Kirlin Associates received this account from our client Pioneer Services on 6/3/in the amount of $5,436.76, the account is for A loan that was obtained while the consumer was in the MilitaryAfter review of this complaint Tate & Kirlin Associates will cease and desist all communications from our company Tate & Kirlin Associates, the account will be forwarded back to our client Pioneer Services.I hope this information was helpful in this complaint, any questions or concerns feel free to contact me @ [redacted] ext ***Thank youNatasha R [redacted]

[To assist us in bringing this matter to a close, you must give us a reason why you are rejecting the responseIf no reason is received your complaint will be closed as Answered] Complaint: I am rejecting this response because: they are perjuring themselvesThey called and threatened me stating first they were going to sue meNo other company has called me but this on, the "Paralegal" stated the company name as well as the receptionist who answered my call.There are several complaints I found on the web regarding this company and a lot that I found are exactly my claim here There are lying because I put a claim in and now saying they are putting my account on hold due to this complaintThey took my money making that a contract to settle the debt and they have to contact the Three credit agencies to have it removed and stop their tactics for payment.I have a prepaid safelink phone I cannot get the phone records to show the callBut what do I have to gain in by lying here Regards, [redacted]

[To assist us in bringing this matter to a close, you must give us a reason why you are rejecting the responseIf no reason is received your complaint will be closed Administratively Resolved] Complaint: [redacted] I am rejecting this response because: Tate & Kirklin failed to provide this information as MrW [redacted] had said they did not know where the debt had goneAlso, if this is no longer a debt they are trying to collect their information should come off my credit report on all reportsI would want their name coming out from all my reports as they are no longer responsible for this collection Regards, [redacted] ***

Tate and Kirlin associates will review the phones calls and handle this matterTate and Kirlin Associates does understand and apologize for the matterAs a company we are required to get verification done before we are able to go any further with a phone call with a customer and the comes directly form our clientJust as well as the customer would like to know what is going on we have to make sure we have the correct person before we do give out any information or it will be a 3rd party disclosureTate and Kirlin will cease and desist on this matter and will not contact you anymoreThe account will be returned to the original creditor

Tate and Kirlin Associates received the account from client [redacted] on 2/3/16, after receiving this complaint we have ceased all communications with customer,the account will be closed in our office and forwarded back to the client, a request has been submitted for Tate and Kirlin associates to be removed from credit report.any questions or concerns feel free to contact us Thank you

[A default letter is provided here which indicates your acceptance of the business's response.? If you wish, you may update it before sending it.] Revdex.com: I have reviewed the response made by the business in reference to complaint ID [redacted] , and find that this resolution is satisfactory to me.? Regards, [redacted] ***

I'm sorry for the delay as the customer is asking for contact information for are clientMy office is a 3rd collection agency for this client and these accounts that we have are all from a online purchase from each customer using their email addressWe are not able to give out the client information but I can get the customer a refund on this accountCan you ask the customer to contact my office at [redacted] ask for manager STEVE M [redacted] and we will be more than happy to get a refund process started

Tate and Kirlin Associates received this account form [redacted] our clientThe original creditor for this account is [redacted] from 12/28/and last payment that was made was on 06/05/It has a outstanding balance on this account of $Please feel free to give our office a call if you have any other questions and concerns

[A default letter is provided here which indicates your acceptance of the business's response.? If you wish, you may update it before sending it.] Revdex.com: I have reviewed the response made by the business in reference to complaint ID [redacted] , and find that this resolution is satisfactory to me.? Appreciate you prompt assistance in resolving this discrepancyI would recommend getting explanation on track the root cause of this discrepancy since I assume consumers similar to me may run into same issue - balance paid was not reported and turned to collection agencyI assume root cause may need to be owned by [redacted] Regards, [redacted]

Tate & Kirlin wired refund of $to customers checking accton 8/25/Tka called customer on 9/23/at 9:AmCustomer confirmed receipt of refund

[A default letter is provided here which indicates your acceptance of the business's response.? If you wish, you may update it before sending it.] Revdex.com: I have reviewed the response made by the business in reference to complaint ID [redacted] , and find that this resolution is satisfactory to me.? Regards, [redacted]