Tate & Kirlin Associates

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

Tate and Kirlin Associates received this account from our client *** *** on 1/26/2017, we have no records of customer calling into our company, Tate and Kirlin associates would like to discuss the account with Mr***, if the customer desires, he can contact our office @ ***, Tate and
Kirlin Associates will place this account in dispute status and forward back to our client. Thank you Chief Compliance Officer Natasha R***

Tate and Kirlin Associates received this account from our client *** *** *** on 12/07/2016, On 2/17/Tate and Kirlin Associates spoke with the customer, advised her of the account, customer advised she spoke with *** *** *** and would be calling them back, also on 2/17/we
received the complaint from the Revdex.com, the account was placed in Cease and Desist status at that time, On 2/20/a balance adjustment was made on the account from *** *** *** showing the account was paid in fullAny Questions you may contact me @ *** Thank You Chief Compliance Officer Natasha R***

This account was placed with our office on 1/13/by our client *** *** ***Tate and Kirlin did make several phone calls to the customer wich were unsuccessful in reaching the customeron 7/at AM TKA recieved a fax from the customer requesting us to cease all attempts to contact them
at that time the phone number was removed from our data base and the account was closed back to *** ***

Tate and Kirlin Associates received your payment that you made on are online website on 02/22/The account has been sent back to our client *** *** as a settled accountThat is the client that we work for and has the rights to the account not *** COMMUNICATIONSIf you ahve anymore
questions please give us a phone call or can we give you call to further discuss this matter so you can have a better understanding of what happen

Tate and Kirlin Associates spoke with the customer on 2/22/16, the misunderstanding was resolved and the customer's payments of $will continue as agreed upon with the customer and the collectorAny questions 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 ***, and find that this resolution is satisfactory to me.
Regards,
*** ***

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID ***, and find that this resolution is satisfactory to meAs long as they never contact me again they will receive no complaints from meHopefully they improve their business practices and hire professionals.
Regards,
*** ***

Tate & Kirlin Associates received the account from our client *** *** *** on 2/3/16, we are not a debt buyer, we work on behalf of *** for collections of past due accounts.We received the complaint and responded accordingly, as of today 2/25/a request has been put in to have our trademark removed from the customer's credit report.the account was placed in Cease & desist status and will be returned to the client.Tate and Kirlin Associates is not responsible for any faulty equipment and the customer would have to request from *** to be reimbursed for any monies she feels entitled to.Any question please feel free to contact to us @ ###-###-####,You can speak with our Chief Compliance Officer Natasha R*** @ ext ***Thank you

We have received your Revdex.com complaint on this account with *** ***We will accept this a written dispute and close this account out without and further communications from my officeThis will be return back the clientMy company is a 3rd party agency for this client

Tate and Kirlin Associates received this account from our client *** *** *** on 12/07/2016, On 2/17/Tate and Kirlin Associates spoke with the customer, advised her of the account, customer advised she spoke with *** *** *** and would be calling them back, also on 2/17/we
received the complaint from the Revdex.com, the account was placed in Cease and Desist status at that time, On 2/20/a balance adjustment was made on the account from *** *** *** showing the account was paid in fullAny Questions you may contact me @ *** Thank You Chief Compliance Officer Natasha R***

The reason that Tate and Kirlin Associates never states anything dealing with the credit report is Tate and Kirlin Associates is a 3rd party agencyTate and Kirlin Associates doesn't handle the credit report.

Tate and Kirlin Associates will accept this as a written dispute and forward it to *** *** also with your complaint

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 ***

Tate and Kirlin Associates has reviewed the complaint, we received the account from our client ***, Tate and Kirlin Associates has ceased all communications with the customer as of 2/24/16, and the account will forwarded back to our client ***.Any questions feel free to contact
us. Thank you

Tate and Kirlin Associates has placed the account in a Cease and Desist Status as of 3/6/2017, the account will be forwarded back to our client *** ***, We have checked our call records again and we can not find where the customer called in and left a voice mail message, if the customer could provide the date, time and the number that was called that could further help us investigate the issueThe customer can also feel free to contact me @ ***. Thank you Chief Compliance Office Natasha R***

Tate and Kirlin Associates received this account from our client *** *** on 1/05/2017, we have made several attempts to contact the customer via telephone and mail to discuss the accountAfter review of this complaint, the account has been placed in cease and desist status and will be
forwarded back to our clientTate 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 regardsMr*** can feel free to contact our office to discuss this account, any question please contact me @*** Thank you Chief Compliance Officer Natasha R***

Tate and Kirlin Associates received the account from client *** 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 ***, and find that this resolution is satisfactory to me.
Regards,
*** ***

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, *** ***