Tate & Kirlin Associates

[To assist us in bringing this matter to a close,...

you must give us a reason why you are rejecting the response. If no reason is received your complaint will be closed as Answered]
 Complaint: [redacted]
I am rejecting this response because: Since filing the complaint I recall receiving one package I did not order and refused the mail   Apparently there were two packages, but only one was received and refused.  As a policy all packages that come in the mail that I do recall ordering is refused.   Apparently the merchandise sent without my approval as these purchases has not appeared on any charge card I own.
Regards,
[redacted]

[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]

Good afternoon and the information that my customer care associate went over with you is correct. I will accept  this as a dispute account and send it back to the client [redacted]. We are a 3rd party agency for this client.

Tate and Kirlin Associates received this account from our client [redacted] on 1/05/2017, we have made several attempts to contact the customer via telephone and mail to discuss the account. After review of this complaint, the account has been placed in cease and desist status and will be...

forwarded back to our client. Tate and Kirlin Associates does not report to the credit bureau for this client, any reporting showing on the customer's credit report, the customer would have to contact the client in regards. Mr. [redacted] can feel free to contact our office to discuss this account, any question please contact me @[redacted]                                  �...⇄ Thank you                                      �...⇄ Chief Compliance Officer                                    �...⇄ Natasha R[redacted]

[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]

My company received your account from are client [redacted] on 03/02/2017 and this was from a online purchase from the email address of [redacted]. I know the website may say we are scammers but that isn't true at all.We have no problem speaking over the phone if you will like more...

information on this matter. As of now we will return back to are client [redacted] on your behave.

We will accept [redacted] dispute on this account . Are office did send a validation letter to the customer on 10/14/2016 and with no response we placed it onto the credit report on 11/29/2016. We will submit for this to be removed form the credit report and will mail a deletion letter to the...

customer.

Tate & Kirlin Associates received this account from our client Pioneer Services on 6/3/16 in the amount of $5,436.76, the account is for A loan that was obtained while the consumer was in the Military. After 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 [redacted]Thank  youNatasha R[redacted]

[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]

[To assist us in bringing this matter to a close, you must give us a reason why you are rejecting the response. If no reason is received your complaint will be closed as Answered]
 Complaint: 12078717
I am rejecting this response because: they are perjuring themselves. They called and threatened me stating first they were going to sue me. No 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 complaint. They 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 call. But what do I have to gain in by lying here.
Regards,
[redacted]

[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 12078499, and find that this resolution is satisfactory to me. 
Regards,
[redacted]

[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 12121409, and find that this resolution is satisfactory to me. 
Regards,
Brian Johnson

We received the account from our client on 12-17-2013.  The original creditor is [redacted] Emergency Physicians.  We have made our client aware of the validation request and have closed the account in our office. We hope this information is helpful to you and the consumer.

September 12, 2017We have received your Revdex.com complaint on the matter of [redacted]. Tate and Kirlin Associates...

has returned your account back to [redacted], I have enclosed account documents.Tate and Kirlin Associates will accept this as a cease and desist request.Sincerely,Andre CCompliance Manager

This account was placed in our office on 3/11/14 by our client [redacted]. Collection letters were sent on 3/26/14,4/16/14 ,5/20/14. AAll collection efforts have ceased and this account was returned to [redacted] on 9/11/14.

[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]

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

This account was placed in our office on 01/08/2014 from our client [redacted], on 06/24/2014 we received a letter from the customer requesting documentation.
on 06/26/2014 Tate and Kirlin Associates cancelled any negative reporting our company placed on the credit report, the account was placed...

in dispute status and returned to our client [redacted] on 07/08/2014.

Tate and Kirlin associates received this account form are client [redacted] on 04/13/2017 from a online purchase that was done. Tate and Kirlin will accept this as a written dispute and close back to are client [redacted].

This Account was placed in our office on 5/30/14 by our client [redacted] LLC. After futher investigation Tate and Kirlin has reguested to have this removed from the customers credit report. Please note that this could take up to 90 days to be removed