S & S Meats

As a preliminary matter, we would like to thank Mr*** for providing us with additional information to locate the account in questionPlease be advised that this matter revolves around a subrogation matter, not a consumer debtFurthermore, Mr*** was not being contacted by Credit Collection ServicesInstead, he was being contacted by Credit Collection Services CommercialMr*** indicates he received documentation from his insurance provider dated 01/06/indicating his file has been paid in fullIf Mr*** has documentation to show the file was paid in full, then we would be happy to forward the documentation to our subrogee-clientWe trust this resolves your concerns

Our office is in receipt of the complaint filed by Mr*** ***We greatly appreciate this opportunity to respond It appears Mr***’ concerns are not with CCS’ handling of the account, instead he disputes owing a balance to our creditor-clientThe account in question revolves
around an insurance policy that cancelled on 6/26/due to nonpaymentWhen the policy cancelled there was still a balance due for insurance coverage provided from the date of last payment through the cancellation dateHowever, if Mr*** would send us a copy the declarations page from his new insurance company, we would be happy to forward the documentation to our client to determine if an adjustment is dueNotwithstanding the above, please be advised that we have closed this account with our office forwarded a copy of the complaint to our client to reviewFurther, please be assured that we did not send this account to any Credit Reporting AgencyWe trust this resolves your concerns

Our office is in receipt of the complaint filed by Ms*** ***We greatly appreciate this opportunity to respond. As a preliminary matter, please be advised that this matter revolves around a subrogation matter, not a consumer debtThat being said, prior to receiving this complaint,
this file was closed with our officeMs*** will hear nothing further from us in regard to this matterNotwithstanding, our client’s licensed insurance adjuster determined that Ms*** is responsible for automobile damage caused to its insured’s vehicle. We trust this resolves your concerns

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 no request for validation was forwarded to our office by the Credit Reporting Agency (CRA)That being said, we conducted a
reasonable investigation with the dispute information that was provided by the CRA with our creditor-client and they confirmed that information reported to the CRA was accurateNotwithstanding the above, we have closed this account with our office and instructed the 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

Our office is in receipt of the complaint filed by Mr *** ***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*** 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*** ***We greatly appreciate this opportunity to respond It does not appear that Mr***’s complaint is with CCS’ handling of the accountInstead, he disputes owing a balance to our creditor-client because he switched
to another insurance carrierIf Mr*** would be willing to send us a copy of the declarations page from his new insurance carrier that was in effect on 2/10/16, we would be happy to forward the documentation to our client to determine if an adjustment is dueNotwithstanding, we have closed this account with our office We trust this resolves your concerns

Our office is in receipt of the complaint filed by Mr*** ***We greatly appreciate this opportunity to respond It does not appear that Mr***’s complaint is with CCS’ handling of the accountInstead, he disputes owing a balance to our creditor-clientMr***
indicates that his former health insurance provider filed bankruptcy. Accordingly, we have closed this account with our office and forwarded a copy of the complaint to our client As 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 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 respondAs a preliminary matter, please be advised that we have agreed with Ms***’ request to stop contacting herAccordingly, we have closed this matter with our office and have
forwarded a copy of the complaint to our credit-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 recordsContrary to Ms***’ concerns, please be assured that we have no record of receiving any request for verification from herMs*** disputes owing a balance to our creditor-clientPlease be advised that the account in question revolves around insurance policy that cancelled 04/18/due to nonpaymentWhen the policy cancelled there was still a balance due for insurance provided from the date of last payment through the cancellation dateMs*** will hear nothing further from us in regard to this matter 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 below.
Regards,
*** ***

Our office is in receipt of the complaint filed by Ms*** ***We greatly appreciate this opportunity to respondWe are attaching a copy of the letter to this response that was not only previously faxed, but also mailed, to Ms***Please be assured that there was no indication on our
end that the fax was not delivered to Ms*** We trust this resolves your concerns

Our office is in receipt of the complaint filed by Ms*** ***We greatly appreciate this opportunity to respond Ms*** indicates that she does not recognize the debt in questionPlease note that the account in question revolves around an insurance policy that cancelled on
8/22/due to nonpaymentThat being said, we have closed this account with our officeMs*** will hear nothing further from us in regard to this matter As a courtesy to Ms***, we are instructing 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 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*** ***We greatly appreciate this opportunity to respondAs a preliminary matter, please be advised that this account was closed with our office in March after receiving payment in full from Mr***Mr
*** is requesting a refund in the amount of $However, he is not due a refund because the credit card payment was declined on 03/11/Ms*** will hear nothing further from our office in regard to this matterWe trust this resolves your concerns

Our office
is in receipt of the complaint filed by Ms*** ***-***We greatly
appreciate this opportunity to respond
It does not
appear that Ms***’s concerns are with CCS’ handling of the account
Instead, she disputes an account listed on her credit reportPlease
be advised
that we have closed this account 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

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 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 complaintWe would appreciate
it if Mr*** could provide us with information on the specific accounts in questionIf he could please upload to his complaint a copy of a letter with a CCS file number and/or a copy of his credit report, we would be happy to investigate the consumer’s concerns further We trust this resolves your concerns

Our office
is in receipt of the complaint filed by Mr*** ***We greatly
appreciate this opportunity to respond
Please be
advised that as a courtesy to Mr***, we have closed this account with our
office and instructed the Credit Reporting Agency (CRA) to delete the
account
Please 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 *** *** ***We greatly appreciate this opportunity to respond*** *** disputes owing a balance to his our creditor-clientPlease be advised that although *** *** has provided us with documentation previously, she did not provide the
declarations page that pre-dates our client’s cancellation of 10/13/If she could please provide us with that documentation, we would be happy to send it to our client to determine if an adjustment is dueIn the meantime, we have closed this account with our officePlease be assured we did not send this account to any credit reporting agencyWe trust this resolves your concerns

Our 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 assured that our creditor-client placed this account
with a balance due by Mr***Notwithstanding, we
have closed this account
with our office and forwarded a copy of this complaint to our client to review
Please be assured that we did not send this account to any credit reporting
agencyWe trust this resolves your concerns

Our office is in receipt of the complaint filed by MrJohn ***We greatly appreciate this opportunity to respondMr*** indicates that he does not recognize the debt in question. Please be assured that our client placed this account in our office for collections on 3/7/in the
amount of $under Mr***’s responsibilityThat being said, we have closed this account with our office and Mr*** 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 *** *** ***We greatly appreciate this opportunity to respond*** *** indicates our creditor-client told him he owed nothing and all previous bills were paidIf *** *** could please provide us with proof the account was paid (i.e
front and back of cancelled checks), we would be happy to forward the documentation to our client to determine if an adjustment is dueNotwithstanding, we have closed *** ***’ account with our office and he will hear nothing further from us in regard to this matterAs 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 acts upon our request and we recommend giving at least thirty (30) days to update their recordsWe trust this resolves your concerns