Tate & Kirlin Associates

Tate and Kirlin Associates has removed the reporting on *** *** credit report as of 3/1/2017, we also mailed a deletion to the customerattached is a copy of the letter*** *** can feel free to contact me directly @ *** if any other further questions. Thank you Natasha R***

Tate and Kirlin Associates received this account from our client *** *** on 1/26/2017, On 2/8/Tate and Kirlin Associates sent the customer a collection letter, with the name of the original creditor on the letterWe have checked our call records and we do not show any incoming or outgoing
calls to the consumer's number we have on file 256-759-The customer can feel free to contact our office and we can discuss the account. Thank You Natasha R***

Tate and Kirlin Associate has reviewed the complaint and the call made to the Cell Phone number, as of today 10/21/the Cell Phone number has been removed from the accountIt is our policy to advise that this is a business call and the is being recorded, to anyone that answer's a phone
number we're callingThe information we have for the customer is the information provided at the time of service, unless we are updated with new information by our client or the consumer.I hope this information is helpful to you and the consumer, please feel free to contact if any additional information is needed. Thank you

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

Tate and Kirlin Associates received this account from our client *** *** *** on 1/14/2016, On 2/4/the account was closed in our office & returned back to the client, Tate and Kirlin Associates no longer has any contact with customer and does not report on the credit report for this
client.Any questions or concerns feel free to contact us.Thank you

We received this account from our client *** on 12/2013. The account was recalled from our office by *** on 3-12-2014. We were unaware of the customers dispute until the customer called our office on 3-12-2014. The account is closed in our office and the credit bureau has been
notified to remove the this record
We hope this information is helpful to you and the consumer

Tate and Kirlin Associate has reviewed the complaint and the call made to the Cell Phone number, as of today 10/21/the Cell Phone number has been removed from the accountIt is our policy to advise that this is a business call and the is being recorded, to anyone that answer's a phone
number we're callingThe information we have for the customer is the information provided at the time of service, unless we are updated with new information by our client or the consumer.I hope this information is helpful to you and the consumer, please feel free to contact if any additional information is needed. Thank you

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

Tate and Kirlin Associates has not spoke with the customer asking for any vailadtion on this accountI can produce any documentation that the customer is requestingPlease have the customer give a call and ask to speak to the complacence manager Andre C***

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,
*** ***

[To assist us in bringing this matter to a close, you must give us a reason why you are rejecting the responseIf no reason is received your complaint will be closed as Answered]
Complaint:
I am rejecting this response because: they are perjuring themselvesThey called and threatened me stating first they were going to sue meNo 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 complaintThey 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 callBut what do I have to gain in by lying here
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 and Kirlin Associates has not spoke with the customer asking for any vailadtion on this accountI can produce any documentation that the customer is requestingPlease have the customer give a call and ask to speak to the complacence manager Andre C***

[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 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

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 even though I know I called & left a message.? I will await & see what this other company says as I have never gotten anything from them nor heard of them..?
Regards,
*** ***

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

I'm sorry for the delay as the customer is asking for contact information for are clientMy office is a 3rd collection agency for this client and these accounts that we have are all from a online purchase from each customer using their email addressWe ? are not able to give out the client
information? but I can get the customer a refund on this accountCan you ask the customer to contact my office at ***? ask for manager STEVE M*** and we will be more than happy to get a refund process started