Tate & Kirlin Associates

Tate & Kirlin Associates received the account from our client [redacted] on 2/3/16, we are not a debt buyer, we work on behalf of [redacted] for collections of past due accounts.We received the complaint and responded accordingly, as of today 2/25/16 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 [redacted] 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[redacted] @ ext [redacted]Thank you

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]

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. As long as they never contact me again they will receive no complaints from me. Hopefully they improve their business practices and hire professionals. 
Regards,
[redacted]

Tate and Kirlin Associates received this account form our client [redacted]. This is for a product that was ordered from [redacted] on 12/05/2017 form the email address of [redacted].com. Tate  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 [redacted], and find that this resolution is satisfactory to me.  Appreciate you prompt assistance in resolving this discrepancy. I would recommend getting explanation on track the root cause of this discrepancy since I assume consumers similar to me may run into same issue - balance paid was not reported and turned to collection agency. I assume root cause may need to be owned by [redacted]
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 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,
[redacted]

My company received this account on 03/02/2017 from are client [redacted] and we are a 3rd party agency. I placed a call to the customer because the customer tried to make a payment on my company website this morning. He wants to look for any emails he has from the client and get back in touch with...

me here.

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

I'm sorry for the delay as the customer is asking for contact information for are client. My 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 address. We  are not able to give out the client...

information  but I can get the customer a refund on this account. Can you ask the customer to contact my office at [redacted] ask for manager STEVE M[redacted] and we will be more than happy to get a refund process started.

Tate and Kirlin Associates received the account from our client [redacted] on 8/15/14, on 8/27/14 we sent a letter to the Customer, on 9/12/14 we received a mail return on the letter sent out.On 10/7/14 we received a new address and sent two additional letter's, on 2/13/15 the account was...

canceled in our office and returned to the client.During the time Tate and Kirlin Associates serviced the account there were no phone calls made to the customer or received from the customer, Tate and Kirlin Associates only  sent letter's to the address's we had on file.Tate and Kirlin Associates did not email the customer, The customer sent a email on 8/14/15 requesting we Cease and Desist. Tate and Kirlin Associates has not serviced the account since 2/13/15, nor did we have any telephone communications with the customer. I hope this information is useful to you and the Customer.

I am not sure if the...

customer may have us mixed with up another agency. Tate  and kirlin assoc. is no a law firm and we do not have any paralegal here in are company. If all possible can the customer send the call that Tate and Kirlin assoc. contacted her and said these thing's. I have looked and search and we have no call recording that we have spoke to the customer.

Tate and Kirlin associates will review the phones calls and handle this matter. Tate and Kirlin Associates does understand and apologize for the matter. As a company we are required to get verification done before we are able to go any further with a phone call with a customer and the comes directly...

form our client. Just as well as the customer would like to know what is going on we have to make sure we have the correct person before we do give out any information or it will be a 3rd party disclosure. Tate and Kirlin will cease and desist on this matter and will not contact you anymore. The account will be returned to the original creditor.

Tate and Kirlin Associates received this account from our client [redacted] on 1/14/2016, On 2/4/2016 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

[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 has closed out this account and return it back to [redacted] from the phone call to are office as a dispute.

Tate and Kirlin Associates received this account from our client [redacted] on 1/26/2017, On 2/8/2017 Tate and Kirlin Associates sent the customer a collection letter, with the name of the original creditor on the letter. We have checked our call records and we do not show any incoming or outgoing...

calls to the consumer's number we have on file 256-759-2516. The customer can feel free to contact our office and we can discuss the account.                                    ...⇄ Thank You                                      �...⇄ 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]

Tate and Kirlin Associates received this account from our client [redacted] 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. [redacted], if the customer desires, he can contact our office @ [redacted], Tate and...

Kirlin Associates will place this account in dispute status and forward back to our client.                                    �...⇄ Thank you                                      �...⇄ Chief Compliance Officer                                    �...⇄ Natasha R[redacted]

Tate and Kirlin Associates will accept this a dispute and forward back out client [redacted]. To give you some information on this account. It was ordered on 07/08/2016 and from the emiall address of [redacted].com for the product of [redacted].