ComplaintsforTate & Kirlin Associates
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Complaint Details
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Initial Complaint
08/18/2023
- Complaint Type:
- Customer Service Issues
- Status:
- Answered
I received a call from Tate and Kirlin. When I answered I was first told that no one could answer my call, I did not call them, then music came on then a person. The person stated an address and asked me to confirm and I told them I would not be able to do that until they told me what their company did. They said they were a receivables management company. I told them that did not help me and I asked the question again which they then said they could not tell me anything more until I verified who I was as they could not give detailed information to a third party. They then stated a date of birth and said if I could just answer yes or no. I told them I could not until they confirmed what exactly they did. I said I was not asking them for any detailed information I simply wanted to confirm what their business was, was it a debt management company, do they provide grant monies, do they help consolidate debt or anything like that. I again was told they could not tell me anything until I confirmed who I was. I told them, they called me and if they were legitimate they would be able to give me basic information about the type of business they are and if they can not I told them to remove me from any list and to not call me again.Business response
08/21/2023
Tate & Kirlin will no longer contact the consumer about this account. We are debt collection agency, if the consumer would like to discuss they can give us a call back at ************. Consumer must be advised that we do have to follow security measures before we continue with any call.Initial Complaint
07/03/2023
- Complaint Type:
- Service or Repair Issues
- Status:
- Answered
On June 26th I spoke to *************************** who offered to settle my $760 balance to $304.10. She said the supervisor would email me an offer letter by end of day or first thing next morning. I never received it. Due to needing the debt settled in a timely manner, I called back & spoke to **** who assured me that if I made payment I would receive the emailed statement showing proof of payment within 24-48 hours. Longest she said to allow was 72 hours. I trusted her & made the payment. I never received proof of payment & account status. I called back to follow up. Spoke to ***** who said he would put in another request to *************************. Said again to allow 24-48 hours. Nothing still not received. I have attempted to reach ***** in numerous occasions & he refused to take my call. This is by far the worst business I have ever had to work with. Completely unethical.Business response
07/05/2023
WE will send out proof of payment today.Initial Complaint
06/14/2023
- Complaint Type:
- Service or Repair Issues
- Status:
- Answered
On May 11,2023 I settled a $1936 Credit 1 acct ending in **** opened 11/2014 for $700. I was never provided email or mail confirmation of this payment as said. I spoke to Alvin on 6/5/23 whom assured me I would have at least the email proof in 24-48 hrs from ***** *******. I never got it. I called again on 6/8/23 spike to agent, **** ***** he assured me he apologized, said he would handle it & gave me his word I would have at least the email copy by mon or Tues. I never got it. I called today 6/14/23 to follow up with *** ***** as to why I have yet to receive a receipt of payment & letter stating acct is settled, 0 bal & I was given the run around saying he doesn't know why ***** ****** didn't send the email. I asked to speak to *****, I was told he & any other higher up I could speak to was in a meeting like before & that I was the 1 in collections & it is not his fault I haven't received the info requested etc. This is very unprofessional & life can happen to anyone landing them in this position. I did my part in trying to bounce back & resolve this debt as best I could yet not to be handled in such manner. I'm requesting my settled paperwork on this file & an apology from all parties involved in handling this manner. If you can't stand on our word given to a consumer then it should not be given at all. Stop giving info of dates etc that you can't make good on period. This is unprofessional & when debts are collected, an email should be provided to the consumer right then if not w/in 24hrs. If this can't be done simply stop collecting monies you can't or not authorized to give a receipt to. God isn't sleep & life can happen to anyone. To make a mockery of someone that life happened to thatsctryibg to resolve their debts is an insult especially when it's paid/settled & the failure is on your part to give the necessary documentation as said upon accepting payment & during follow up calls.Business response
06/21/2023
We mailed the satisfaction letter on 06/15/2023Initial Complaint
05/30/2023
- Complaint Type:
- Billing Issues
- Status:
- Answered
This company calls at least twice a day. Of the few times that I answered trying to find out what all the calls were for there was no response at the other end. I continually block incoming calls from them because they are persistent and change numbers frequently, which is suspicious to me. I believe that they are probably trying to reach my ex husband, as he often has bill collectors after him. As far as I know I don't have anything in collections and my credit standing is average. I just wish they would stop calling me non stop. If there's an outstanding bill that I'm unaware of then my address is attached and they can send proof. If a person blocks a number then it's harassment to keep calling them from different numbers. I tried to answer and they didn't respond, but since they've been rude enough to consistently call from different numbers I don't even want to speak with them. Poor business practices.Business response
06/21/2023
We wil lno longer contact the consumer per their requestInitial Complaint
04/18/2023
- Complaint Type:
- Billing Issues
- Status:
- Answered
The company constantly is contacting me never leaves a message. I owe $0 to anyone I have $0 in debt & do not know why they keep calling. I have tried to call back & get no information. The company seems like a huge SCAM just trying to get money from me I am obviously not going to but they will not stop harassing me.Business response
06/28/2023
We have placed the number ************** on the Do not call listInitial Complaint
04/17/2023
- Complaint Type:
- Service or Repair Issues
- Status:
- Answered
I paid Tait and Kirlin associates $500 on April 7th of 2023 to settle a debt for my wife that has now been satisfied in full. When I requested a receipt the individual I spoke to, *************************, stated that he would have to wait until the payment cleared the bank to send me a receipt for the transaction. Fast forward to Wednesday April 12th of 2023 and I spoke to a different individual, a female, whom stated that she would forward the request to her manager because it has to be a manager that emails me the receipt and that she had sent the request to their manager. Today is Monday and I have still not received my receipt from Tate and Kerlin so I decided to call again today and I spoke to ************************* again whom stated the request was sent to the manager on 4/12/23 and that he would submit the request to the manager again around noon CDT. He stated that it should be no problem to have the receipt by end of business today. Here it is end of business and I still do not have the receipt in my email. Nor will they provide me with contact information at The Bureaus to talk to them about them reporting to the major credit bureaus about getting the collection removed from her report.Business response
06/28/2023
We have submitted a receipt email to the consumer at the email providedInitial Complaint
03/31/2023
- Complaint Type:
- Sales and Advertising Issues
- Status:
- Resolved
I keep getting a text message from this company. "Hi *****. This is a notice from Tate & Kirlin Associates, a debt collector Call ************ or visitTkapay.net & use Ref# ******** STOP to optout. I have repeatedly text back that I am not *****, you have a wrong number. I even blocked them and still get messages from them.Business response
04/13/2023
Tate and Kirlin Associates will no longer contact the number provided. Thank you for letting us know it is an incorrect numberCustomer response
04/28/2023
[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.]
Better Business Bureau:
I have reviewed the response made by the business in reference to complaint ID ********, and find that this resolution is satisfactory to me.
Regards,
*************************Initial Complaint
03/17/2023
- Complaint Type:
- Billing Issues
- Status:
- Resolved
I received the following text message at 6:42pm on 3/17/23. “You'll rcv acct msgs from Tate & Kirlin Associates, a Debt Collector ###-###-#### - paytka.net # of msgs vary. Msg & data rates may apply To opt out reply STOP” I immediately received another text message at 6:44pm on 3/17/23. Hi ******. This is a notice from Tate & Kirlin Associates, a debt collector Call us at ###-###-#### or visit **************** & use Ref# ******** STOP to optout Having no unpaid debt and no collection agency on my credit reports, as well as the fact that I work in a bank and see many similar fraudulent activities I looked the company up online and finally found their website. When clicking the link to dispute I was taken to a page that instructed me to “complete the dispute form below,” however there is no dispute form available. There is no link or any other type of option. The same goes for when clicking to report identity theft on their page. I then saw numerous complaints against this company, including those filed through the Better Business Bureau, which increased my concern that this may be deceptive practices. I am hesitant to enter any information on the only working link on their page, which takes you to where you are able to make a payment. I did reply STOP through text message. I am extremely concerned about this activity and would appreciate the BBB assisting me with either an explanation of charges or an order to this company to cease and desist any further fraudulent actions and contact against me. Thank you, *************************Customer response
04/26/2023
I have not received any further written or verbal communication from this company after I filed the complaint with the Better Business Bureau. Again, I have received no further text messages, no voicemail messages, nothing through email or mailed communication (usps, etc). I have reviewed my credit files again, after my initial review that was conducted before submitting my complaint and I still have nothing showing on my credit report, which supports my statement of not having anything unpaid or defaulted on.Initial Complaint
02/24/2023
- Complaint Type:
- Billing Issues
- Status:
- Answered
Tate & Kirlin Associates is harassing a DISABLED VETERAN living solely on SSDI and MILITARY DISABILITY and FOOD STAMPS. The original creditor was well aware I got so far behind on my payments due to the massively increased cost of travel to doctors appointments during covid and well aware that I am a disabled veteran yet they went ahead and sold my account anyway, to make a few bucks off the back of a disabled person and to put that disabled person into a position of being constantly harassed with letters and phone calls to my EMERGENCY MEDICAL CELL PHONE (it being a medical emergency phone, and on the FEDERAL DO NOT CALL LIST, is why I WILL NOT GIVE THE NUMBER OUT HERE).IF Tate & Kirlin are "attempting to collect a debt" then, BY LAW (as proven in court by numerous consumer lawsuits against debt collections agencies) sending out these "attempts" knowing they cannot sue me to recover IS HARASSMENT and I WANT IT TO STOP!!! They are NOT paying for my high blood pressure medication nor my associated medical care for the health problems their aggravation of one of my disabilities is causing, I AM. And they are already costing me enough. I have absolute ZERO INTENTION of going to die in the streets as a result of trying to pay them and they CANNOT SUE ME SO THEY NEED TO CUT IT OUT ALREADY!Business response
02/26/2023
As per the customers request we will no longer contract the customer.Initial Complaint
02/13/2023
- Complaint Type:
- Billing Issues
- Status:
- Answered
This company calls daily to harass me about a debt that has been paid off in 2020. When I talked to an associate they said they would email me and send me mail proof that I owed money. This was on 3 occasions and they never sent anything. They tried to take money out of my checking account. When there wasnt enough, they kept trying smaller and smaller amounts to see if the charges would go through. They ended up taking $75 and putting my account into the negative.. Now every time they call, I answer and there is no one on the line. After a brief silence, they disconnect. I want all communications to stop. Its become harassment. I dont want any more attempts to take out money. I wish I could have the $75 back but Im sure that it wont happen. Im not paying something I dont owe.Business response
02/26/2023
As per the customers request we will no longer contact them
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Customer Complaints Summary
174 total complaints in the last 3 years.
38 complaints closed in the last 12 months.