The accusations made by [redacted] are false. This account was personally guaranteed. Kearns Brinen and Monaghan, Inc. does not do consumer collections. His payment was recorded on our phone system. We have closed the account and sent it back to our client with recommendation that suit be filed...
.Should you have any questions or need further clarification, please do not hesitate to contact me
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,
Thank you for forwarding the attached . Our client hired KBM to collect the amount due them or determine if there is any money at the litigation rainbow. Once we got involved we were made aware of a possible credit and the debtor made it clear the amount in question was in dispute. ...
We forwarded the information to our client and he disagreed with the debtor and we were at a standstill. As a result we closed the account and returned back to our client as a dispute as far as any allegations made in the attached they have no basis of truth.
After reviewing the file in question we found absolutely no wrong doing by anybody at Kearns Brinen and Monaghan.In this case , prior to us getting involved, there was an written agreement that in the event of default this company and the person who personally guaranteed the transaction would be...
responsible for collection fees and other default fee’s. Again this was agreed upon prior to our involvement.The remaining balance consist of those fee’s.We have closed this matter out and returned it to our client.Thank you.
The accusations made by [redacted] are false. This account was personally guaranteed. Kearns Brinen and Monaghan, Inc. does not do consumer collections. His payment was recorded on our phone system. We have closed the account and sent it back to our client with recommendation that suit be filed...
.Should you have any questions or need further clarification, please do not hesitate to contact me
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,
Thank you for forwarding the attached . Our client hired KBM to collect the amount due them or determine if there is any money at the litigation rainbow. Once we got involved we were made aware of a possible credit and the debtor made it clear the amount in question was in dispute. ...
We forwarded the information to our client and he disagreed with the debtor and we were at a standstill. As a result we closed the account and returned back to our client as a dispute as far as any allegations made in the attached they have no basis of truth.
After reviewing the file in question we found absolutely no wrong doing by anybody at Kearns Brinen and Monaghan.In this case , prior to us getting involved, there was an written agreement that in the event of default this company and the person who personally guaranteed the transaction would be...
responsible for collection fees and other default fee’s. Again this was agreed upon prior to our involvement.The remaining balance consist of those fee’s.We have closed this matter out and returned it to our client.Thank you.