S & S Meats

Our office is in receipt of the complaint filed by Ms. [redacted] We greatly appreciate this opportunity to respond.   Contrary to Ms. [redacted]’ concerns, we have no record of receiving any request for verification from her. Please be advised that the account in question revolves around an...

insurance policy that cancelled on 02/06/16. When the policy cancelled there was still a balance due for insurance provided from the date of last payment through the cancellation date. We have agreed with Ms. [redacted]’ request to stop contacting her regarding this matter.   Notwithstanding the above, we have closed this account with our office and forwarded a copy of the complaint to our client to review. We have also instructed the Credit Reporting Agencies (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 Mr. [redacted]. We greatly appreciate this opportunity to respond.   Please be advised that the very same concerns were raised on behalf of Mr. [redacted] in a separate complaint filed with the Consumer Financial Protection Bureau (CFPB). In...

response to that complaint we advised Mr. [redacted] indicates that CCS violated the FCRA, but provides no basis for that assertion. If Mr. [redacted] could please provide us with additional information to support that assertion, then we would be happy to reconsider this further. That being said, we have closed this account with our office and the Credit Reporting Agencies (CRAs) were instructed to delete the account. Please note that we cannot control the speed in which the CRAs will act upon our request and recommend giving them at least thirty (30) days to update their records. Another concern of Mr. [redacted] is that he alleges CCS did not provide him with an opportunity to dispute the debt through a dunning letter. Contrary to his assertion, we did send him several letters, including a letter that included his validation rights. We have no reason to believe he did not receive our letters because the letters were not returned by the post office as undeliverable. Finally, Mr. [redacted] indicates that CCS’ attorney contacted him via email outside of the times permitted under the FDCPA. We would first like to point out that the person Mr. [redacted] contacted is not an employee of CCS; he contacted our outside General Counsel at an email address that is not owned or operated by CCS. Furthermore, our outside counsel was not emailing Mr. [redacted] regarding a debt collection matter, so the FDCPA and its time restrictions were not applicable. 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] disputes owing a balance to our creditor-client. Please be advised that the account in question revolves around an insurance policy that cancelled on 12/29/12 due to...

nonpayment. When the policy cancelled there was still a balance due for insurance provided from the date of last payment through the cancellation date. That being said, we have closed the file 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 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.Contrary to Ms. [redacted]’s concerns, we have no record of receiving any request for validation from her. Ms. [redacted] disputes owing a balance to our creditor-client. Please be advised...

that the account in question revolves around insurance policy that cancelled 03/23/15 due to nonpayment. 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 the account with our office and forwarded a copy of the complaint to our client to review. We have also instructed the Credit Reporting Agencies (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.

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. 
I have attached my cancelation to [redacted] and proof of new insurance.
Regards,
[redacted]

Our office is in receipt of the complaint filed by Mr. [redacted]. We greatly appreciate the opportunity to respond. Please be advised that the very same concerns were raised by Mr. [redacted] in a separate complaint filed with the Consumer Financial Protection Bureau (CFPB). In response to that...

complaint we advised that Mr. [redacted] disputes the amount of the balance owed to his former insurance company (our creditor-client). Please be assured that we have confirmed with our client that the amount due of $179.00 is incorrect.   Another concern of Mr. [redacted] is that the interest rate on the balance is incorrect. However, please be assured that the balance in question does not include interest, nor is any interest being added on the account. The amount in question is the balance due for insurance provided from the date of last payment through the cancellation of the policy. Notwithstanding the above, we have closed this account with our office and forwarded a copy of the complaint to our client to review. We have also 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 we 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 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...

pay. Accordingly, we have closed this account with our office and forwarded a copy of the complaint to our client to review. Mr. [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 respond.   Please be advised that the account in question revolves around an insurance policy that cancelled on 6/5/15. Notwithstanding the above, we have closed this account with our...

office and forwarded a copy of the complaint to our client to review. We are also instructing 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 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. It does not appear that Ms. [redacted] complaint is with CCS’ handling of the account. Instead, she disputes owing a balance to our creditor-client. Ms. [redacted] indicates that she...

currently has service with our creditor-client and her account is in good standing. Accordingly, we have closed this account with our office and forwarded a copy of the complaint to our client. Furthermore, we have 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 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]. Please add your rejection comments below. 
 
Regards,
[redacted]

Our office is in receipt of the complaint filed by Mr. [redacted]. We greatly appreciate this opportunity to respond. Mr. [redacted] disputes owing a balance to our creditor-client. Please be assured that our creditor-client placed this account with a balance due by Mr. [redacted]. Notwithstanding, we have...

closed this account with our office and forwarded a copy of this complaint to our client to review. Mr. [redacted] 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 # [redacted]. Please add your rejection comments below. 
This references an account listed with [redacted], starting in [redacted], and may be listed under [redacted] 
Regards,
[redacted]

Our office is in receipt of the complaint filed by [redacted]. We greatly appreciate this opportunity to respond.
 [redacted] disputes
owing a balance to our creditor-client.  He
indicates that his insurance company should have covered this. Please be
assured that our client...

believes that [redacted] is responsible for the balance
due. That being said, if he could please provide us with an explanation of
benefits from his insurance company showing the medical services were covered
by his insurance, we would be happy to forward the documentation to our client to
review. Notwithstanding, we have closed this account with our office. Please be
assured that we did not send this account to any credit reporting agency.
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.   Contrary to Mr. [redacted] assertion, please be assured that we have attempted to contact him through telephone calls and letters since the account was placed with our...

office in April 2012. Please note that these communications were made to the very same address and telephone number listed in his complaint.   The account in question revolves around an insurance policy that cancelled on 2/6/12. When the policy cancelled there was still a balance due for insurance provided from the date of last payment through the cancellation date. That being said, we have closed this account with our office and are instructing 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 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]. Please add your rejection comments below. 
[If you are rejecting the business's response please enter your rejection comments here.]  I am not [redacted], who on earth is [redacted] CCS has their customer complaints mixed up, I have no idea who [redacted] is?  Have the collection agency to check their complaints.
Regards,
[redacted]

Our office
is in receipt of the complaint filed by Mr. [redacted]. We greatly
appreciate this opportunity to respond.
 
Please be
advised that the telephone number in question was provided by our client and
believed to belong to the person we were attempting to contact. We...

immediately
removed the telephone number from our records on 7/13/2015 after Mr. [redacted]
advised us the telephone number did not belong to the person we were attempting
to contact.
 
We trust
this resolves your concerns.

We would like to thank Mr. [redacted] for providing us with additional documents. We will forward the documentation to our client to determine if an adjustment is due. Notwithstanding, the account is closed with our office, as indicated in our previous response.   We trust this resolves your concerns.

Our office is in receipt of the complaint filed by Ms. [redacted]. We greatly appreciate the opportunity to respond. Please be advised that the account in question revolves around an insurance policy that cancelled on 01/28/17. When the policy cancelled there was still a balance due for insurance...

provided until the cancellation date. When Ms. [redacted] requested validation, we immediately placed the account on hold and requested validation of the account from our creditor-client. Notwithstanding, we have closed the account with our office and forwarded a copy of the complaint to our client to review. We have also instructed the Credit Reporting Agencies (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 resolved 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, Mr. [redacted]’s complaint is not with CCS’...

handling of the account. Instead, he disputes owing a balance to our creditor-client. Our client’s records indicate that the insurance policy in question cancelled on 11/04/15 at the insurer’s request. Mr. [redacted] indicates that he obtained insurance from a new insurance company. If Mr. [redacted] could please provide our office with a copy of the declaration page for his new insurance company that pre-dates the date the policy with our client cancelled, we would happy to forward it to our client to determine if an adjustment is due. Please be assured that we did not send this account to any credit reporting agency. That being said, we have closed this account in our office and Mr. [redacted] will hear nothing further from us in regard to it. 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 she paid this account in full to our creditor-client prior to terminating her service.  If Ms. [redacted] 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 due. Notwithstanding, we have closed Ms. [redacted]’ account with our office and she will hear nothing further from us in regard to this matter.   As a courtesy, we have 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 we recommend giving at least thirty (30) days to update their records.   We trust this resolves your concerns.