As of 2/I have talked with [redacted] and have agreed to return the $which with the other $will equal the $within business days she is satisfied with this resolution to the complaintWe appreciate Tamara letting CCC help manage your bills
I have reviewed Mr [redacted] account and all creditors have been paid on time and most are done through electronic payments The only one is the [redacted] that we paid on Oct 7th and had to mail the payment so the delay in mail time would be the only part But we send out money to the creditors based on when we receive the money I can’t send out funds if they are not here to send out We receive money once a month on the 1st and have been sending out payments the same for the last years The online statement has always been the same for the last years we put up the following month it is a monthly statement we have to finish the month before I can upload the data to the site and usually the first week in the following month the previous month is up at the site This has not changed over the years we are never a month behind or we would be getting calls all day because thousands of clients count on those up at www.cccsmartmoney.com each month We can furnish a full accounting that your creditors are paid each month if you are getting statements showing different please call your CSR @877-238-our friendly and helpful staff is available from 9-M-F to answer all your questions All payments go out to your creditors each month we are here to pay your creditors on time and help you become debt free in an easy and effective process as we have help thousands of clients just like you with no problems if we were not paying creditors or not paying on time we would not be in business for almost years with happy and debt free clients
Revdex.com: I have reviewed the response made by the business in reference to complaint ID [redacted] , and find that this resolution would be satisfactory to me I will have received the refund as specified Regards, [redacted]
As of 2/I have talked with [redacted] and have agreed to return the $which with the other $will equal the $within business days she is satisfied with this resolution to the complaintWe appreciate Tamara letting CCC help manage your bills
I have reviewed Mr [redacted] account and all creditors have been paid on time and most are done through electronic payments The only one is the [redacted] that we paid on Oct 7th and had to mail the payment so the delay in mail time would be the only part But we send out money to the creditors based on when we receive the money I can’t send out funds if they are not here to send out We receive money once a month on the 1st and have been sending out payments the same for the last years The online statement has always been the same for the last years we put up the following month it is a monthly statement we have to finish the month before I can upload the data to the site and usually the first week in the following month the previous month is up at the site This has not changed over the years we are never a month behind or we would be getting calls all day because thousands of clients count on those up at www.cccsmartmoney.com each month We can furnish a full accounting that your creditors are paid each month if you are getting statements showing different please call your CSR @877-238-our friendly and helpful staff is available from 9-M-F to answer all your questions All payments go out to your creditors each month we are here to pay your creditors on time and help you become debt free in an easy and effective process as we have help thousands of clients just like you with no problems if we were not paying creditors or not paying on time we would not be in business for almost years with happy and debt free clients
Revdex.com: I have reviewed the response made by the business in reference to complaint ID [redacted] , and find that this resolution would be satisfactory to me I will have received the refund as specified Regards, [redacted]