S & S Meats

Our office is in receipt of the complaint filed by Ms*** ***We greatly appreciate this opportunity to respond Please be advised that the very same concerns were raised on behalf of Ms*** in a separate complaint filed with the Consumer Financial Protection Bureau (CFPB)In
response to that complaint we advised that Ms*** seems to indicate that CCS did not provide her with the proper documentation to validate the debtWe disagree with this assertion and would also like to point out that the CFPB has issued guidance on this very issue and in that guidance to consumers the CFPB indicated “If the debt collector doesn’t give you what you request, that doesn’t necessarily mean the debt collector has broken any laws or has given up a legal right to collect from you.” Please be assured that CCS provided her with documentation from our creditor-client showing the balance is owed Please be advised that the account in question revolves around insurance policy that cancelled on 11/27/due to nonpayment, respectivelyWhen the policy cancelled there was still a balance due for insurance provided from the date of last payment through the cancellation dateNotwithstanding, we have closed Ms***’s account with our office and forwarded a copy of the complaint to our client to reviewWe have also instructed the Credit Reporting Agencies (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

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 #***I understand that by choosing to accept the business response that my complaint will be closed as resolved.
Regards,
*** *** CREDIT COLLECTION SERVICES, INC.*** I think my well *** account into collections?? if not let me know

Our office is in receipt of the complaint filed by Ms*** ***We greatly appreciate this opportunity to respondAs a preliminary matter, please be advised that we have agreed with Ms***’s request to stop contacting herContrary to Ms***’s concerns, we have no record of
receiving any request for verification from herMs*** disputes owing a debt to our creditor-clientPlease be advised that the account in question revolves around insurance policy that cancelled 09/03/When the policy cancelled there was still a balance due for insurance provided from the date of last payment through the cancellation dateNotwithstanding, we have closed the account with our office and forwarded a copy of the complaint to our client to reviewWe have also instructed the Credit Reporting Agencies (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 recordsWe trust this resolves your concerns

[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 submitted by the business and have determined that the response does satisfy my issues and/or concerns in reference to complaint #***I understand that by choosing to accept the business response that my complaint will be closed as resolved.
Regards,
*** ***

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 #***I understand that by choosing to accept the business response that my complaint will be closed as resolved.
Regards,
*** ***

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 cease collections and have returned the account to our creditor-clientWe have also forwarded our client
a copy of the complaint. Notwithstanding the above, although our client does show that payment was received and the policy was cancelled on 10/21/2016, the payment made did not satisfy the full balance due for insurance provided from the date of last payment through the cancellation date. We trust this resolves your concerns

[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 submitted by the business and have determined that the response does satisfy my issues and/or concerns in reference to complaint #***I understand that by choosing to accept the business response that my complaint will be closed as resolved.
Regards,
*** ***

Our office is in receipt of the complaint filed by Ms*** ***We greatly appreciate the opportunity to respondContrary to Ms***’ concerns, we did send her correspondence with the proper disclosures prior to reporting to the Credit Reporting Agencies (CRAs)Please note that we have
no reason to believe she did not receive our previous correspondence as it was mailed to the same address listed in her complaint and there is no record of mail being returned by the post office as undeliverableFurthermore, we have no record of receiving any request for validation from herPlease be advised that the account in question revolve around insurance policy that cancelled 07/29/due to nonpaymentWhen the policy cancelled there was still a balance due for insurance provided from the date of last payment through the cancellation dateNotwithstanding, we have closed the account with our office and forwarded a copy of the complaint to our client to reviewWe have also instructed the Credit Reporting Agencies (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 resolved your concerns

I have saved this response & will have it printed & saved as proof for the next years in case the decision to reopen this account or sell the debt to another companyThank you for your cooperation in this matter & the proper resolution÷]
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 #***I understand that by choosing to accept the business response that my complaint will be closed as resolved.
Regards,
*** ***

Our office is in receipt of the complaint filed by Mr*** ***We greatly appreciate this opportunity to respond Contrary to Mr***’ concerns, we have no record of receiving any request for validation from himWe did send him correspondence with the proper disclosures on
9/11/We have no reason to believe he did not receive the letter because the letter was sent to the same address listed in his complaint and never returned by the post office as undeliverableThe account in question revolves around an insurance policy that cancelled on 7/13/due to nonpaymentWhen the policy cancelled there was still a balance due for insurance provided from the date of last payment through the cancellation dateNotwithstanding the above, we have closed the account with our office and forwarded a copy of the complaint to our client to reviewWe have also instructed the Credit Reporting Agencies (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 recordsWe 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 # ***Please add your rejection comments below.
They sent NOTHING when I demanded payment regardless of what they say I am demanding a refund of monies paid to this company.
Regards,
*** ***

Our office is in receipt of the complaint filed by Mr*** ***We greatly appreciate this opportunity to respond Mr*** 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*** ***We greatly appreciate this opportunity to respond Please be advised that the very same concerns were raised on behalf of Ms***’s in a separate complaint filed with the Consumer Financial Protection Bureau (CFPB)In
response to that complaint we advised that Contrary to Ms***’s concerns, we have no record of receiving any request for verification from herNotwithstanding, we have closed this account with our office and we 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 we recommend giving them at least thirty (30) days to update their recordsWe trust this resolved 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 # ***
I am glad they aren't placing hits on my credit rating, however they either are misinformed or aren't telling the truth Our insurance WAS NOT cancelled due to non payment We changed insurance companies *** even sent us a refund of money we'd already paid, so why would they do that if we were cancelled for non payment Short answer, they wouldn't Either someone at *** messed up or this collection agency is trying to pull a fast one
Regards,
*** ***

Our office
is in receipt of the complaint filed by *** *** ***We greatly appreciate
this opportunity to respond.As a
preliminary matter, please be assured that the person we were attempting to
contact was believed to reside at *** ***
addressPlease be assured that we have removed
that address from our records
and *** *** will hear nothing further from us in regard to this matter Please also be assured that we did not send
this account to any credit reporting agency or any other third partyWe 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 # ***Please add your rejection comments belowI reject Credit Collections Service's response, here is the account in question, located on my *** credit report:Last Reported Dec 04, 2015Collection Agency CREDIT COLLOriginal Creditor *** ** ***Status OpenOpened Date Sep 21, 2015Closed Date --Responsibility IndividualBalance $58High Balance $58Remarks Placed for collectionCreditor Contact DetailsCREDIT COLLECTION SERVIC** *** ***
*** **
***
*** ***Direct DisputeSee something wrong?We can help you dispute an error with ***.*** *** *** *** ***
*** * *Nov 27, Open $308PORTFOLIO RECOVERY ** *** *** Mar 31, Open $0C
Regards,
*** ***

Our office is in receipt of the complaint filed by Ms*** *** We greatly appreciate this opportunity to respond Ms*** indicates that she never had insurance through our creditor-clientHowever, please be assured that this account was placed with our office under Ms***’s
responsibilityNotwithstanding, we have closed the account with our and have forwarded a copy of the complaint to our client to reviewWe have also instructed 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 Mrs*** ***We greatly appreciate this opportunity to respond Please be advised that the very same concerns were raised by Mrs*** 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*** 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 *** 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 #***I understand that by choosing to accept the business response that my complaint will be closed as resolved.
Regards,
*** ***

Tell us why hereOur office is in receipt of the complaint filed by Mr*** ***We greatly appreciate this opportunity to respond. Mr*** disputes owing a balance to our creditor-clientPlease be advised that the account in question revolves around an insurance policy that
cancelled on 2/28/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*** could please provide us with a copy of the documents showing the vehicle was a loss, we would be happy to forward the documentation to our creditor-client to reviewIn the meantime, we have closed this account with our office and forwarded a copy of this complaint to our client We trust this resolves your concerns