S & S Meats

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 reject the companies response solely due to the fact of recieving numerous calls from the company after I informed them during the intial call that I did not nor had I ever had an act with the banking institution they mentionedAs well they demanded that I give them my social security numberThat in itself is a voilationThey cintinued to place calls to me even after I told them I did not wish to be contactedAgain a violation of my rightsIn short they are misrepresenting the truth of fact and something action should be taken against them for their poor business practices, as well I am sure I am not the only person they have mistreated in this manor.
Regards,
*** ***

Our office is in receipt of the complaint filed by Ms*** ***We greatly appreciate this opportunity to respondMs*** disputes owing a balance to our creditor-clientPlease be advised that the account in question revolves around an insurance policy that cancelled on 7/9/due to
nonpaymentMs*** indicates that she never had an insurance policy with our clientAccordingly, we have closed the file with our office and forwarded a copy of the complaint to our client to reviewAs a courtesy, we have instructed the CRA’s to delete the accountPlease note that we cannot control the speed in which the CRA’s act upon our request and we 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,
*** ***

Our office is in receipt of the complaint filed by Ms*** ***We greatly appreciate this opportunity to respond. Ms*** indicates we have not provided her documents in regard to the debt, but please note that Ms*** has not requested verification of the account from our office
Notwithstanding, 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 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,
*** ***

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,
*** ***

Please be advised that on February 22, 2016, our creditor-client advised us they received payment directly from Ms***Accordingly, the file was closed with our office at that time Subsequent to our closing the file, the *** *** *** (***) was instructed to delete the account
as a courtesy to Ms***Although we have no reason to believe the *** did not act upon our previous request, we have again instructed the *** to delete the accountPlease note that we cannot control the speed in which the *** acts upon our request and we 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 not satisfy or resolve my issues and/or concerns in reference to complaint # ***Please add your rejection comments belowI have two issues with their responseFirst the credit reporting companies has indicated to me that they do not have a request for an update from CCS It is not a matter of when they update my credit report is out of their control, it the credit reporting companies contention that no such request exist Additionally, the update should be a complete removal of the derogtory tradeline as opposed to a paid in full updateThis is what CCS indicated to me their request would indicate The solution should be that CCS should send me a letter acknowleding the request for a complete removal so I can send this letter to the credit reporting companies myself This what the credit reporting companies is asking for me forThey need to provide proof as to what kind of update and when such update was sent to the credit reporting agencies A letter indicating such request in my possesion from them would be sufficientFrom there, I could handle this on my own
Regards,
*** ***

Our office is in receipt of the complaint filed by MrMark ***We greatly appreciate this opportunity to respond Please be 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 Mr*** could provide us with information on the specific account in questionIf he could please provide us with a copy of his 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, he can email the information to *** We trust this resolves your concerns

Our office is in receipt of the complaint filed by Ms*** ***We greatly appreciate this opportunity to respond Contrary to Ms***’s concerns, we have no record of receiving any request for verification from herPlease be advised that the accounts in question revolve around
insurance policies that cancelled on 07/07/13, 08/01/14, 12/03/and 08/04/When the policies cancelled there was still a balance due for insurance provided from the date of last payment through the cancellation dateNotwithstanding we have closed the accounts in question with our office in accordance with Ms***’s request to cease communicationWe have also forwarded a copy of the complaint to our client to review We have also instructed the Credit Reporting Agencies (CRA) to delete the accounts in questionPlease 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

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 Ms*** disputes owing a balance to our creditor-clientPlease be advised that the account in question revolves around an insurance policy that cancelled on
05/13/16. When the policy cancelled there was still a balance due for insurance provided from the date of last payment through the cancellation date Notwithstanding the above, we have closed Ms***’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

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 refuse to email anything to this company to the simply fact that when I sent letters certified letters to this company when I first notice inaccurate reporting on my credit report I did not receive any correspondence until I reached out to the Revdex.comThe accounts I am referring to are as follow account * *** *** *** *** * *** Under the provisions of FCRA (a)(8)(D), of the accuracy of information you have posted to my credit fileI have previously disputed these accounts with the credit bureaus pertaining to this company yet the dispute was returned verifiedAfter further investigation on my own, I am more than sure that these accounts are not mineUnder the provisions of FCRA (a)(8)(E), you have the duty to review all the information in this notice of dispute to complete your investigationHowever, the results of your investigation should be sent back to me and Revdex.com in a timely mannerIn addition, I request that you provide me with complete transaction and payment history, a copy of ANY signed CONTRACTS or AGREEMENTS between your company CCS and I and the total outstanding balance you believe I owe CCS
Regards,
*** ***

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 contrary to Ms***’s 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 undeliverableNotwithstanding the above, we have closed the account with our office and the CRA’s were 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 resolves your concerns

Our
office is in receipt of the complaint filed by *** *** ***We greatly
appreciate this opportunity to respond.As a preliminary matter, *** ***
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 12/04/Our
client believes that *** *** is responsible for the account. That being said, we have closed the file with
our office and have 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 recommend giving them at least thirty (30) days to update
their records.We trust this resolves your
concerns

this is the 5th time I have been contacted by this company regarding a bill from progressive I DO NOT NOW NOR HAVE I EVER USED ANY PRODUCTS OR SERVICES FROM THIS COMPANY!!!! I have forwarded credit collection services my identification birth certificate, police reports for identity theft fraud packets etc this is not my account I do not own any vehicle listed with this companyI do not know how someone is using my name and social but this is not my accountCredit Collection Services are in receipt of my police reports, fraud identity theft packetsThis is not my account I will not pay for someone elses accountI never had any accounts with credit collection or progressive this company needs to find who ever this account belongs to and garrass them

Our office is in receipt of the complaint filed by Ms*** ***We greatly appreciate this opportunity to respond Please be assured that the telephone number was believed to belong to the person we were attempting to contactContrary to Ms***’s concerns, the call volume was not as she describedIn fact, we only made one telephone call to the number before it was removed from our 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 #*** as far as mailing me collection noticesI understand that by choosing to accept the business response that my complaint will be closed as resolved. However, if this business mails me again I will file another complaintI wish to note that after receiving their reply, I called ***'s customer service and determined that neither my account nor the account listed in the collection agency's letter owes any money (nor has those service addresses ever owed money)One employee from *** says they do not use that agency and it is a scam. The address listed in their collection notice I have not lived at for years and have never had a service account at that addressThat address is my father's, who also owes no money to ***, but shares a last nameI will be reporting this agency to ***'s Security Assurance department as a scam.
Regards,
*** ***

Our office is in receipt of the complaint filed by Ms*** ***We greatly appreciate this opportunity to respondMs*** disputes owing a balance to our creditor-clientPlease be advised that the account in question revolves around an insurance policy that cancelled on 04/01/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 this account with our office and forwarded a copy of the complaint to our client to reviewAs a courtesy, we have instructed the Credit Reporting Agency (CRA) to delete the accountPlease note that we cannot control the speed in which the CRA will act upon our request and recommend giving her at least thirty (30) days to update their recordsWe trust this resolves your concerns

We would like to thank Ms*** for providing us with additional information to help us locate the accounts in questionPlease note that these accounts were previously closed with our office and the Credit Reporting Agency (CRA) was instructed to delete the accountThank you