Tate & Kirlin sent a letter claiming a creditor named TRS Limited said I owed $179.97 and they would start a collection action if not paid within 30 days. Here is my response:
"Your office sent a letter dated March 20th that alleges a payment is due to “TRS Limited” for $179.97. I require your office provide the following prior to any action on my behalf:
- Name address, phone and email of individuals at TRS Limited that provided my name and address to your company
- DUNS number for TRS Limited
- State of incorporation or residence of TRS Limited
- Product or service offer that was supposedly requested
- Date that product or service was supposedly requested
- Date that product or service was supposedly provided/sent
- Method that the product or service was provided
- Terms of payment
- Express or implied warranty on any product
- Date(s) of written request from TRS asking for payment