Tate & Kirlin Associates

Tate and Kirlin Associates will accept this as a WRITTEN DISPUTE and will return it back to our client [redacted] ***Tate and Kirlin Associates doesn't handle the credit reportIt is handled by the client

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]

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.

My company received this account from are client *** *** *** on 02/07/and we have never called the customer nor have we had a conversationTate and kirlin assocmailed the customer letters and customer made a payment on are company website of PAYTKA.COM

[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 ***, and find that this resolution is incomplete The matter was referred back to *** *** and I am awaiting a response from them
Regards,
*** ***

Tate and Kirlin Associates received a paid for $to pay balance in fullTtae and Kirlin Associates has sent out a letter that states that alsoWe will submit letter that states that this will be removed form credit report by Tate and Kirlin Associates

Tate and Kirlin Associates has returned this account back to *** ***The customer will need to contact the client

We will accept this a cease and desist account and will close out and send back to are client for the customer

Tate and Kirlin Associates will accept this as a written dispute and will send return the account back to our *** ***.

We received this account on 01/from our client *** *** *** We have made the client aware of the consumers validation request and are requesting the credit bureau deletions. The account is closed in our office and no further contact will be attempted. I hope this
information is helpful to you and the consumer

This account was placed in our office on 07/09/by our client *** ***, on 08/15/the customer our office, verified the information we have on file, for the customer, address and date of birth, the customer paid the account in full on 08/27/2014, Tate and Kirlin Associates
cancelled credit reporting and returned the account to our client *** ***

My company received this account on 03/02/from are client *** *** 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 @*** ext ***Thank youNatasha R***

As of 3-a request for deletion from the credit bureau was sent. We will send a letter confirming same
I hope this helps the you and the consumer

Tate & Kirlin Associates received this account on 5/6/from our client *** *** ***, 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

Tate and Kirlin Associates received this account in our office on 10/02/from our client ***
Tate and Kirlin Associates does not report to the credit reporting agencies for this client, they do their own reportingTate and kirlin Associates has placed the account in cease and
desist staus as of 10/28/14 and will return the account back to our client ***

Tate and kirlin Associates received this account from our client *** *** LLC on 11/20/14, Tate and Kirlin Associates has placed the account in Cease and Desist staus as per the customer's request as of 01/16/2015, The customer will longer receive any correspondence from Tate and Kirlin
AssociatesWe will forward the account back to our client *** *** LLC

September 12, 2017We have received your Revdex.com complaint on the matter of *** ***Tate and Kirlin Associates
has returned your account back to *** ***, I have enclosed account documents.Tate and Kirlin Associates will accept this as a cease and desist request.Sincerely,Andre CCompliance Manager

Tate and Kirlin Associates is a collection agency collecting on a debt from out client *** ***I will upload information that you can look at concerning this accountPlease feel free to give a call to our office ***