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]. Please add your rejection comments below. 
[I need to have automatic payments coming out of my checking account. Why isn't that an option?.]
Regards,
[redacted]

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].
The company response was "Please be advised that Ms. [redacted] was placed with our office as the person responsible for the subrogation claim in question. However, on 7/15/2016, our subrogee-client advised us to remove her name as the person responsible for the subrogation claim. We immediately removed her name from our records and she has not heard anything further from us since that time."  Please consider the facts in this case and consider how irresponsible this company handles business. I received a letter from this business stating I owed a debt for $600.00 for a car I traded into the dealership three months prior. I had to file a complaint because this company never contacted me prior to attaching this debt to my name. In addition, per their words, "We immediately removed her name from our records and she has not heard anything further from us since that time." I never received any documentation stating this bill stating I owed $600.00 was an error. They sent out a bill, however never sent anything out that said I do not owe this debt.  The proper corrective action is to send a letter stating the original bill sent to my address was an error and to ignore the first form of documentation the company sent.
Regards,
[redacted]

Our office
is in receipt of the complaint filed by Ms. [redacted]. We greatly
appreciate this opportunity to respond.
 
Ms. [redacted]
requests that we remove this account from her credit report. Please be advised
that we are 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.

Mr [redacted] responded to me as a shakedown artist, yet I was denied a for a loan. I am upset that an agency that has government contracts with GAS of up to a million dollars in the past, would carry themselves with such demeaning language. It not gentleman like. Debt collectors are not holier than thou. Please allow me time to upload documents pertaining to my loan denial and allow the company to respond. 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].  
 
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 we cannot locate the file in question
with the information that has been provided to CCS as part of Mr. [redacted]’
complaint. If Mr. [redacted]...

could please provide us with a copy of letters from
CCS indicating a file number we would be happy to investigate his concerns
further. To expedite this matter, he can email the information to [redacted].
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 we updated her credit report as paid-in-full upon receipt of payment. Although CCS properly updated the Credit Reporting Agency (CRA), as a courtesy...

to Ms. [redacted], we are instructing the 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.

Our office is in receipt of the complaint filed by Ms. [redacted]. We greatly appreciate this opportunity to respond.   As a preliminary matter, please be advised that Ms. [redacted] was not being contacted by Credit Collection Services. Instead, she was being contacted by Credit Collection...

Services Commercial. Please also note that this matter revolves around a subrogation matter, not a consumer debt.   Notwithstanding the above, we have agreed with Ms. [redacted]’s request to stop contacting her regarding this matter. Please be advised that our client previously instructed us to close this file. The file was immediately closed with our office and Ms. [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. 
[I am rejecting your response to this complaint, due to I have been given misleading information on numerous occasions. Per your response you have returned the debt to the original creditor, however when I called the original creditor ([redacted]), I was advised that this debt was written off with their office and sold to Credit Collection Services. With this being said, they will not purchase the debt from Credit Collection Services again, therefore it cannot be returned to their office. I also inquired about the payment that was not credited to the account and I was told that it could not be applied at this point due to the account being returned to original creditor, which is all false, according to original creditors statement.  I mailed a second letter to your office on 25 July 2016 with a copy of cancelled check and bank statement, which reflects the check being cashed on 11 July 2016, for your review. I also have attached copies of such documents with this rejection to your response. I expect to have the payment from check [redacted] applied to the account immediately or I a refund for the amount of $20.00 forwarded to me. If this is not done within a reasonable amount of time, my next step is to file a small claims civil lawsuit in 10th Judicial Circuit Jefferson County District Court.]
Regards,
[redacted]

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. 
And my original complaint still has yet to be addressed. I requested documentation in September of 2015 and that WAS NEVER PROVIDED, that is the issue and you all keep hemming and hawing and NOT ANSWERING MY COMPLAINT!  Why did you not provide the documentation that I requested when I requested it.  You are non complaint with both Federal and State laws regarding this and I shall be reporting this to the appropriate parties since your company refuses to acknowledge that what you did is illegal.
Regards,
[redacted]

Our office is in receipt of the complaint filed by Ms. [redacted]. We greatly appreciate this opportunity to respond. Ms. [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 07/30/16 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 this account with our office and forwarded a copy of the complaint to our client to review. 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 will act upon our request and recommend giving him 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 appears Ms. [redacted]’s concerns are not with CCS’ handling of the accounts. Instead, she indicates that she has been the victim of identity theft. Accordingly, we would...

ask that Ms. [redacted] please provide our office with a police report and completed identity theft affidavit. Upon receipt of the documentation we will forward it to our creditor-client to review.   Notwithstanding the above, we have closed this account with our office and forwarded a copy of the complaint and to our client to review. Furthermore, 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.

We regret that our previous response was not satisfactory to Ms. [redacted]. However, we previously advised that Ms. [redacted] was mistaken because in January 2017 she agreed to pay $30.00 as a down payment, with monthly installments thereafter in the amount of $43.68. Please note that Ms. [redacted] has been paying this amount as agreed. Thank you.

Our office is in receipt of the complaint filed by Mr. [redacted]e. 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 Mr. [redacted]e’s complaint. It is possible that we did have...

his telephone number listed with a file and we removed the telephone number already. However, if the telephone number was already removed, we would not be able to locate the file in question, without knowing the file number in question. 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, verification of the account was sent to Ms. [redacted] on 3/19/2016. Please note that the account in question revolves around an insurance policy...

that cancelled on 5/19/11 due to nonpayment of the first payment. That being said, we have agreed with Ms. [redacted]’s request and closed this account with our office. She 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 Mr. [redacted]. We greatly appreciate this opportunity to respond.   Contrary to Mr. [redacted]’s 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 June 2014. Please be advised that the account in question revolves around an insurance policy that cancelled on 05/18/14 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 are also instructing the Credit Reporting Agencies (CRA) to delete the account. Please note that we cannot control the speed in which the CRAs 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. not my service 
Regards,
[redacted]

Our office is in receipt of the complaint filed by Ms. [redacted]. We greatly appreciate this opportunity to respond.   As a preliminary matter, please be advised that we have agreed with Ms. [redacted]’s request to cease and desist. Furthermore, we did not send this account to any Credit...

Reporting Agency (CRA).   Please be assured that our creditor-client placed this account with our office under Ms. [redacted]’s responsibility.  Contrary to her assertion, her account was immediately placed on hold upon receipt of her correspondence and verification of the account was subsequently sent to her.   Ms. [redacted] previously indicated that her insurance was paid in full. Although we have closed this account with our office, we would be happy to forward any documentation Ms. [redacted] may have showing the account is paid to our creditor-client if she could send it to us.   We trust this resolves your concerns.

We regret that our previous response was not satisfactory to Ms. [redacted]. However, as we advised previously, the Credit Reporting Agency (CRA) was instructed to delete the account. 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 Ms. [redacted]. We greatly appreciate this opportunity to respond.   Ms. [redacted] indicates she has been attempting to reach our office to validate the debt in question but has not been able to reach anyone. Contrary to Ms. [redacted]’ assertion, the...

one and only time we spoke to her was on 04/15/17. Please be assured that Ms. [redacted] did not request validation of the account during that telephone call.   Please be advised that the account in question revolves around insurance policy that cancelled 01/25/17. When the policy cancelled there was still a balance due for insurance provided from the date of last payment through the cancellation date. Notwithstanding, we have closed Ms. [redacted]’ 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 Mr. [redacted] was believed to be the person we were attempting to contact. We have closed this account with our office and he will hear nothing...

further from us in regard to this matter. Further, please be assured that we did not send this account to any Credit Reporting Agency.   We trust this resolves your concerns.