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 # [redacted] [ For documentation purposes I will need a letter in writing on your companies letterhead stating that you have closed this account and that your company will no longer attempt to resell or re-age this alleged debt that you say that I owePlease upload the letter to this Revdex.com website and send a copy by way of certified mail at your companies expense.] Regards, [redacted]

In April 2016, I filed a complaint regarding this company fraudulently reporting a delinquency/collection on my credit reportThe company responded by saying they would remove the reporting from our credit report and close the accountIt is still there and needs to be removed as they had promised on 5/3/2016! The original complaint is listed below and had a Case # [redacted] "CCS has fraudulently reported a delinquent account on my credit reportWe had insurance through [redacted] , but the price increased, so we switched companies, cancelling our account with [redacted] This was over a year agoWhen we first saw this on the credit reports, we contacted CCS and they stated to send a copy of our insurance declaration with our new insurance company, which we did months ago and again last monthWe also contacted the CRA and CCS disputing this information and were told that it would be investigated and taken offWe have never received any further contact from them, and the account is still listed on my credit report lowering my score when we don't owe them any money at all!" I want this removed from my credit reports immediately and the account closed permanently!

Our office is in receipt of the complaint filed by Ms [redacted] We greatly appreciate this opportunity to respond Please be advised that we had sent the form in question to Ms [redacted] several timesShe finally received the form and returned a signed copy of the form to our office, which we sent to the DMV so that Ms [redacted] could have her license reinstatedWe recommend that she contact the DMV regarding the status of her license reinstatement as we cannot control the speed in which the DMV will complete that process 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 assured that our creditor-client placed this account with our office for collectionsThat being said, we have closed the account with our office and forwarded a copy of the complaint to our client so that they are aware of Ms***’s concerns.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 Mr [redacted] indicates that the creditor-client never notified him about this account, and that he wants documentation from the creditor about the balance due before he will payAccordingly, we have closed this account with our office and forwarded a copy of the complaint to our client to reviewMr [redacted] will hear nothing further from us in regard to this matterWe 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, please be advised that prior to receiving this complaint we have agreed with Mr [redacted] ’ request to stop contacting himAccordingly, this account was closed with our office Contrary to Mr [redacted] ’ concerns, we have no record of receiving any request for verification from himPlease be advised that the account in question revolves around an insurance policy that cancelled on 10/02/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 forwarded a copy of the complaint to our client to reviewWe have also instructed the Credit Reporting Agencies (CRA) to delete the account 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

Our office is in receipt of the complaint filed by Mr [redacted] We greatly appreciate this opportunity to respond Mr [redacted] indicates the account in question is still showing on his credit report after he paid the debt in full to our officePlease be advised that the following day after the account was paid, we notified the Credit Reporting Agency (CRA) and the account was updated as paid in fullPlease 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 # [redacted] I cancelled this policy due to the vehicle being soldI contacted [redacted] immediately and was advised to paid what was owed which I did and then there would be no balance and the policy would be closedThere was no additional money owedI shouldn't have been charged any additional monthsThis is an over charge and needs to be removed and taken off my credit this is Fraud and is illegal Regards, [redacted]

Our office is in receipt of the complaint filed by Ms [redacted] We greatly appreciate this opportunity to respondPlease be advised that Ms [redacted] was believed to be the person we were attempting to contactWe have removed her contact information from our records and she will hear nothing further from us in regard to this matterWe 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] You are correct in stating that you were instructed to DELETE the two accounts in questionThe issue is you did NOT delete them, rather, you listed them as paid collectionsIt was only after my wife contacted you DAILY for almost two weeks that you finally corrected YOUR mistake and had them removedSHE submitted a copy of my credit report to you which showed you listed them incorrectly and that prompted you to correct itIf your company would have done it's job properly or at least acknowledged an error was made I would not have been forced to file a complaint with the Revdex.comYour inability to accept fault or unwillingness to correct it left me no choice but to contact the Revdex.com

Our office is in receipt of the complaint filed by Ms [redacted] ***We greatly appreciate this opportunity to respond Contrary to Ms***’ assertion, please be advised that we do not have a record of receiving any dispute correspondence from Ms***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 recordsWe 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 assured that Ms [redacted] ’s payment in the amount of $was properly credited to her [redacted] account with our officeWe are not sure why the [redacted] account was not referenced by her HSA company, but we are researching that further with our HAS vendor We trust this resolves your concerns

Our office is in receipt of the complaint filed by Mr [redacted] We greatly appreciate this opportunity to respondPlease be advised that the person we were attempting to contact was believed to reside at Mr [redacted] ’s addressWe have removed Mr [redacted] ’s contact information from our records and he will hear nothing further from us in regard to this matterPlease also be assured that we did not send this file to any Credit Reporting AgencyWe 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 resolvedI also want to add that if, for some reason, this collection agency has reported this to my credit report, they need to remove that as well (I have not seen this collection on my credit report so far, but in case they have, please remove it)Thank you Regards, [redacted]

Our office is in receipt of the complaint filed by Mr [redacted] We greatly appreciate this opportunity to respondMr [redacted] is concerned that CCS did not report both accounts as paid to the Credit Reporting Agency (CRA)Please be assured that CCS previously instructed the CRA to delete the accountsPlease 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 recordsIf at that time, the accounts still appear on his credit report, then we would ask that Mr [redacted] contact us directly and we can again request that the CRA delete the accountsWe 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 Mr***’s complaint does not provide enough information to locate the account in questionIf Mr [redacted] could please provide us with a copy of his credit report with the account listed by CCS; we would be happy to investigate his concerns further We trust this resolves your concerns

Our office is in receipt of the complaint filed by Mr [redacted] We greatly appreciate this opportunity to respondIt does not appear that Mr [redacted] ’s complaint is with CCS’ handling of the accountInstead, he disputes owing a balance to our creditor-clientMr [redacted] indicates all equipment was returned and he received a receiptPlease note that the receipt was previously forwarded to us by Mr [redacted] and we forwarded the documentation to our creditor-clientSubsequent to us sending the documentation to our client, our client informed us of an adjustment to the balance and to close the accountPlease also be assured that we did not send this account to any Credit Reporting Agency (CRA)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 account in question revolves around an insurance policy that cancelled on 9/05/When 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 account with our office and forwarded a copy of the complaint to our client to review 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 resolve my issues and/or concerns in reference to complaint # [redacted] To further assist with my claim- attached is a screen shots of my credit report Regards, [redacted]

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] so long as this account is removed from my [redacted] and [redacted] credit reportsI understand that by choosing to accept the business response that my complaint will be closed as resolved Regards, [redacted]