Tate & Kirlin Associates

My company will accept this a written dispute and forward this account back to *** *** and close this account here in are office

[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: The letters did not even have *** on themYesThey attempted to bill me fraudulently (Tate and Kirklin) but I have never heard of the business they claim to represent.
I have reviewed the response made by the business in reference to complaint ID ***, and find that this resolution is satisfactory to me.
Regards,
*** ***

Tate and Kirlin Associates received this account form *** *** our clientThe original creditor for this account is *** 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 ***, and find that this resolution is satisfactory to me.
Regards,
*** ***

[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 satisfactory to me.
Regards,
*** ***

Tate & Kirlin Associates received this account in our office on 7/15/from our client *** *** which owns the debt from *** *** Services
Tate and Kirlin Associates is no longer servicing this account for our client, the account was return to *** *** on
8/29/2014.I do hope this information was helpful

Tate and Kirlin Associates received this account form our client *** ***This is for a product that was ordered from *** *** on 12/05/form the email address of ***@***.comTate and Kirlin Associates will accept this as a WRITTEN DISPUTE

[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 satisfactory to me.
Regards,
*** ***

6-3-Dear *** ***:I am writing in response to your letter dated 5-31-14; which
was received in our office on 6-2-with reference to the above captioned
consumer.Our client *** *** *** assigned this account on 5-13-14. We are sorry to hear about this
matterWe
have read and understand the consumers worry and concernWe will notify our
client of the consumer’s complaint and concernsWe will cancel collections
attempts on this account today 6-3-We would like to inform *** *** the
original creditor for this account was *** *** ***, and the account
was originally opened 9-26-04.We hope this information is helpful to both your office and
the consumer.Thank You

Tate and Kirlin Associates receievd this account form *** *** 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 ***@***.*** ON 08/06/2016.Tate and Kirlin will return this account back to *** *** as a written dispute

Tate and Kirlin Associates has closed out this account and return it back to *** *** *** from the phone call to are office as a dispute

The office of Tate and Kirlin Assocreceived this account from the client of *** *** on 04/13/My office could have not contacted you back in because this is a new client to are office as of Tate and Kirlin Assocwill accept this as a written dispute and close
and forward this account back to *** ***

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

Good morning, I have attach some docs the customer can go over for the complaint

[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 satisfactory to me.
Regards,
*** ***

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

[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 satisfactory to me.
Regards,
*** ***

We received this account from our client *** *** *** on 12-10-13. We received the consumers request for validation on 3-5-and requested the information from our client.To date we are still waiting on the documentation and have put in a second request. When we receive
the information we will forward it on to the consumer. We hope this information is helpful to you and the consumer

Tate and Kirlin Associates will accept this a dispute and forward back out client *** ***To give you some information on this accountIt was ordered on 07/08/and from the emiall address of ***@***.com for the product of *** ***

Tate and Kirlin Associates policy is to get to forms of Identification from the customer before anything about the account is discussedThere was bad connection with the call which caused the call to drop,the Customer was not satisfied with the explanation once she called
back,the customer was advised Tate and kirlin Associates was not handling the account anymore, she would have to contact *** *** to get further information on the debt