Steiner & Granger, LLC

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,

The accusations made by [redacted] are falseThis account was personally guaranteedKearns Brinen and Monaghan, Incdoes not do consumer collectionsHis payment was recorded on our phone systemWe 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

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’sAgain 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

I received the complaint on *** *** ***. We attemptd a payment plan both in house and at our clients office and both defaultedWe have forwarded this to our legal departmentsAlso Find attached our business license

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’sAgain 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 *** ** *** are falseThis account was personally guaranteedKearns Brinen and Monaghan, Incdoes not do consumer collectionsHis payment was recorded on our phone systemWe 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

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

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID ***, and find that this resolution is satisfactory to me.
Regards,