S & S Meats

Our office is in receipt of the complaint filed by Ms [redacted] ***We greatly appreciate this opportunity to respondPlease be advised we cannot locate the account in question with the information that has been provided to CCS as part of Ms***’s complaintIf Ms [redacted] could please provide us with a copy of her credit report or correspondence from CCS indicating a file number we would be happy to investigate her concerns furtherTo expedite this matter, she can email the information directly to [redacted] We trust this resolves your concerns

Our office is in receipt of the complaint filed by Mr [redacted] ***We greatly appreciate this opportunity to respond Please be advised that we have closed this account with our office in accordance with Mr***’s requestPlease be advised that the information Mr [redacted] previously sent to our office was provided to our client to reviewFurther, we have also forwarded a copy of this complaint to them to review We trust this resolves your concerns

Our office is in receipt of the complaint filed by Mr [redacted] ***We greatly appreciate this opportunity to respondMr [redacted] disputes owing a balance to his former insurance company (our creditor-client)Please be advised that the account in question revolves around an insurance policy that cancelled on 10/18/due to nonpaymentWhen the policy cancelled there was still a balance due for insurance provided from the date of last payment through the cancellation dateIf Mr [redacted] can please provide our office with a copy of the declarations page from his new insurance company that pre-dates the cancellation date above, then we would happy to forward it to our client to determine if an adjustment is dueNotwithstanding the above, we have closed the account with our office and forwarded a copy of the complaint to our client to reviewPlease be assured that we did not send this account to any credit reporting agencyWe trust this resolves your concerns

We are sending Ms [redacted] a letter indicating the account has been closed with our officeThank you

Our office is in receipt of the complaint filed by Ms*** ***We greatly appreciate this opportunity to respond.As a preliminary matter, we have agreed with Ms***’s request to stop contacting her regarding this matterMs [redacted] disputes owing a balance to her former insurance company (our creditor-client)Ms [redacted] indicates she switched to another insurance companyWe would like to thank Ms [redacted] for providing a copy of the declarations page from her new insurance companyAccordingly, we have closed this account with our office and have forwarded the documentation to our client to determine if an adjustment is duePlease be assured that we did not send this account to any Credit Reporting Agency (CRA)Ms [redacted] will hear nothing further from us regarding this matter.We trust this resolves your concerns

Our office is in receipt of the complaint filed by Ms [redacted] We greatly appreciate this opportunity to respond Please be advised that the very same concerns were raised on behalf of Ms [redacted] in a separate complaint filed with the Consumer Financial Protection Bureau (CFPB)In response to that complaint we advised that contrary to Ms [redacted] concerns, we have no record of receiving any correspondence from herMs [redacted] disputes owing a balance to our creditor-clientAccordingly, we have closed Ms [redacted] ’s account with our office and forwarded a copy of the complaint to our client to reviewWe are also instructing the Credit Reporting Agency (CRA) to delete the accountPlease note that we cannot control the speed in which the CRA acts upon our request and we recommend giving them at least thirty (30) days to update their records We trust this resolves your concerns

Our office is in receipt of the complaint filed by Mr [redacted] We greatly appreciate this opportunity to respond As a preliminary matter, this file involves a subrogation claim, not a consumer debtPlease be advised that our client’s licensed insurance adjuster determined that Mr [redacted] was responsible for the automobile accidentIf Mr [redacted] has documentation to support that he was not responsible, then we would be happy to forward the documentation to our subrogee-client to review if Mr [redacted] could please send the documentation to our office We trust this resolves your concerns

Our office is in receipt of the complaint filed by Ms [redacted] We greatly appreciate this opportunity to respond Ms [redacted] is requesting no further contact from our office and believes our attempts to collect from her were a scamContrary to what her agent is telling her, this was a valid debt placed with our office by our creditor-client Please note that on 6/29/2015, our client informed us that they received a payment directly from Ms [redacted] and this account was immediately closed with our officeMs [redacted] will hear nothing further from us in regard to this matter We trust this resolves your concerns

Our office is in receipt of the complaint filed by Ms [redacted] We greatly appreciate this opportunity to respondMs [redacted] disputes owing a balance to her former insurance company (our creditor-client)Please be advised that the account in question revolves around an insurance policy that cancelled on 3/17/When the policy cancelled there was still a balance due for insurance provided from the date of last payment through the cancellation dateMs [redacted] indicates she purchased new insuranceWe would be happy to forward to our client a copy of the declarations page from her new insurance company that pre-dates our client’s cancellation of the policyUpon receipt of the documentation we will forward the documentation to our client to determine if an adjustment is dueAs a courtesy, we have closed this account with our office and the Credit Reporting Agency (CRA) is being instructed to delete the accountPlease note that we cannot control the speed in which the CRA acts upon our request and we recommend giving at least thirty (30) days to update their recordsWe trust this resolves your concerns

Our office is in receipt of the complaint filed by Mr [redacted] We greatly appreciate this opportunity to respond Mr [redacted] indicates that the account in ***ion is still showing on his credit report after we previously notified him that it was being removedPlease be assured that the Credit Reporting Agency (CRA) was previously instructed to delete the account in September 2017, but it appears they did not act upon our previous requestAlthough we have no reason to believe the CRA did not act upon our previous request, we have again instructed the CRA to delete the accountPlease note that we cannot control the speed in which the CRA acts upon our request and we recommend giving them at least thirty (30) days to update their records We trust this resolves your concerns

Our office is in receipt of the complaint filed by Ms [redacted] ***We greatly appreciate this opportunity to respond Ms [redacted] indicates that our agent threatened her, but, please be assured that our telephone agent was polite and professionalMs [redacted] also indicates she wants us to cease collectionsAccordingly we have closed Ms***’ account with our office and she will hear nothing further from us in regard to this matter We trust this resolves your concerns

Our office is in receipt of the complaint filed by [redacted] We greatly appreciate this opportunity to respond Please be advised that we have agreed with [redacted] request to cease collections Although [redacted] will hear nothing further from us in regard to this matter, please note that we cannot control any actions our creditor-client may take We trust this resolves your concerns

Revdex.com: I have reviewed the response submitted by the business and have determined that the response does satisfy my issues and/or concerns in reference to complaint # [redacted] I understand that by choosing to accept the business response that my complaint will be closed as resolved No explanation of benefits is provided for this claim because we have never received any documentation regarding any such services or charges from the alleged provider or the collection agency and the insurance company has never received a bill for payment from such alleged provider as well Regards, [redacted] ***

Revdex.com: I have reviewed the response submitted by the business and have determined that the response does not satisfy or resolve my issues and/or concerns in reference to complaint # [redacted] Please add your rejection comments below Once again your company has displayed no business savvy and less than acceptable integrityI can not accept your reasoning as to why you cannot locate the fileThe reason you give is lame and un-unprofessionalI comprehend that the one thing your company continues to have is tenacity when it comes to not being transparent and allusiveThis is my official acknowledgment that your company is not up-front and will not bend on its decision It is a shame that you cannot assist a person with attempting to clear their name, but you can constantly bombard the wrong person in the attempts to collect on a debt Good luck with your company and less than acceptable business practicesI will no longer waste my time with you in this forum Regards, [redacted]

We regret that our previous response was not satisfactory to Mr***eUnfortunately, we do not show that his telephone number is associated with any file under the name of the person he listed in his complaintAs we indicated previously, it is possible that we already removed his telephone number from our records, which is why we cannot locate any records by searching the telephone numberWe trust this resolves your concerns

Revdex.com: I have reviewed the response submitted by the business and have determined that the response does not satisfy or resolve my issues and/or concerns in reference to complaint # [redacted] Please add your rejection comments belowas you can see bellow it was just reported by them again [If you are rejecting the business's response please enter your rejection comments here.] Regards, [redacted] ***

Our office is in receipt of the complaint filed by Mrs [redacted] We greatly appreciate this opportunity to respond Please be advised that the very same concerns were raised by Mrs [redacted] in a separate complaint filed with the Consumer Financial Protection Bureau (CFPB)In response to that complaint we advised that we cannot locate the file in question with the information that has been provided to CCS as part of the consumer’s complaint We would appreciate it if Mrs [redacted] could provide us with information on the specific account in questionIf she could please provide us with a copy of her credit report and/or a copy of a letter with a CCS file number, we would be happy to investigate the consumer’s concerns furtherTo expedite this matter, she can email the information to [redacted] We trust this resolves your concerns

Our office is in receipt of the complaint filed by Ms [redacted] We greatly appreciate this opportunity to respond Ms [redacted] disputes owing a balance to our creditor-clientPlease be advised that the account in question revolves around an insurance policy that cancelled on 08/03/due to nonpaymentWhen the policy cancelled there was still a balance due for insurance provided from the date of last payment through the cancellation dateThat being said, we have closed the file with our office and are instructing the Credit Reporting Agency (CRA) to delete the accountPlease note that we cannot control the speed in which the CRA acts upon our request and recommend giving them at least thirty (30) days to update their records We trust this resolves your concerns

Our office is in receipt of the complaint filed by Ms [redacted] We greatly appreciate this opportunity to respond Please be advised that Ms [redacted] ’s account was previously closed with our office and the Credit Reporting Agency (CRA) was instructed to delete the accountPlease note that we cannot control the speed in which the CRA acts upon our request and we recommend giving them at least thirty (30) days to update their recordsWe trust this resolved your concerns

Our office is in receipt of the complaint filed by [redacted] ***We greatly appreciate this opportunity to respond As a preliminary matter, [redacted] complaint is not with CCS’ handling of the accountInstead, he disputes owing a balance to our creditor-clientPlease be advised that the account in question revolves around an insurance policy that cancelled on 05/16/Our client believes that [redacted] is responsible for the account That being said, we have closed the file with our office and are instructing the [redacted] to delete the accountPlease note that we cannot control the speed in which the CRA acts upon our request and recommend giving them at least thirty (30) days to update their records We trust this resolves your concerns