S & S Meats

Our office is in receipt of the complaint filed by Ms. [redacted]. We greatly appreciate this opportunity to respond.   Ms. [redacted] indicates that we are refusing to substantiate the debt in question and claims that we have ignored two validation requests. Please be assured that we have...

received only one letter from Ms. [redacted]. The letter that she sent was received in March 2017 and included a request to cease collections. In response to her letter we sent her a letter indicating that we have closed the 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 we recommend giving them at least thirty 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. 
CCS has not removed the info from all three of the credit bureaus.
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]. I understand that by choosing to accept the business response that my complaint will be closed as resolved. 
Regards,
[redacted]

Our office is in receipt of the complaint filed by Mr. [redacted]. We greatly appreciate this opportunity to respond. Mr. [redacted] indicates he paid the account in question on 2/8/2016, which was before the account was placed with our office. Accordingly, we have closed this account with our...

office and forwarded a copy of this complaint to our creditor-client to review. Furthermore, 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 Ms. [redacted]. We greatly appreciate
this opportunity to respond.
 
Please be
advised that our client believes the balance is due. That being said, we have
closed this account with our office and Ms. [redacted] will hear nothing...

further
from us in regard to this matter. Please also 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 Ms. [redacted]. We greatly appreciate this
opportunity to respond.Ms. [redacted] indicates that she
paid the balance in full and that the check was cashed on 11/13/15. If Ms.
[redacted] can please provide our office with a copy of the front and back...

of the
cancelled check, we would be happy to investigate this matter further. We trust this resolves your
concerns.Very truly yours,

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 09/23/13 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 agreed with Mr. [redacted]’s request and cease collections. Accordingly, we have closed the file 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 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 appears Ms. [redacted]’s concerns are not with CCS’ handling of the account, instead she disputes owing a balance to our creditor-client. The account in question...

revolves around an insurance policy that cancelled on 12/14/14 due to nonpayment. Ms. [redacted] indicates she does not own a vehicle and never purchased insurance. Notwithstanding the above, please be advised that we have closed this account with our office 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 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.   Contrary to Ms. [redacted]’s concerns, please be assured that we did provide her notice that the account was due and subsequently that the account was being placed on her credit...

report. Further, we recently sent her validation of the debt after receiving her request for validation. Notwithstanding, we have closed Ms. [redacted]’s 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.   Contrary to Ms. [redacted]’s assertion, please be advised that our creditor-client place the account with our office under Ms. [redacted]’s responsibility.  Accordingly, we have...

closed this account with our office and forwarded a copy of the complaint to our client to review. 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 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 9/30/13. 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.

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 his former insurance company...

(our
creditor-client). Please be advised that the account in question revolves
around an insurance policy that cancelled on 06/1/15. Mr. [redacted] informed us on
8/14/15 that he switched to a different insurance company. If Mr. [redacted] could
please provide our office with a copy of the declarations page for his new
insurance company that predates the date of cancellation, we would happy to forward
it to our client to determine if an adjustment is due. That being said, we have
closed the file with our office and 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.   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 6/14/13 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 in accordance with Ms. [redacted]’s request to stop contacting her regarding this matter. Further, please be assured that we did not send this account to any Credit Reporting Agency.   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. 
[After reviewing a copy of the cancelled check, I agree with CCS the payment was applied to another account in their office. I have also noticed that each time I contact CCS, I am informed about a different account that their office is handling and can never reference the account that I am calling about. I would like to have the $20.00 payment removed from the [redacted] account (File # [redacted]) and applied to the [redacted] account (File # [redacted]), as it was originally planned to be applied to File # [redacted]. If it is not possible to apply this payment to the appropriate account (File # [redacted]), I would request a refund be issued to me immediately in the amount of $20.00.  I would also like to have CCS send me complete documentation of all accounts, under my name, that are being handle by their office. Thank you in advance for your assistance.

Our
office is in receipt of the complaint filed by Ms. [redacted]. We
greatly appreciate this opportunity to respond.
Please be advised that we have agreed
with Ms. [redacted]’s request to stop contacting her and have closed the accounts
in our office under her name. Please note...

that the telephone number in question
was provided by Ms. [redacted] to our creditor-client and the purpose of the telephone
calls would not be covered under the do not call registry as these were not
telemarketing calls. Furthermore, please note that in the instances we called
Ms. [redacted], the calls were not answered and her voicemail picked up; these were
not instances where we controlled how many times the telephone rang.
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 we cannot locate the file in question with the information that has been provided to CCS as part of Ms. [redacted]’ complaint. If Ms....

[redacted] could please provide us with her previous and current address, copy of letters from CCS indicating a file number, or a copy of her credit report with an account listed by CCS, we would be happy to investigate her concerns further. If she could please upload this information to the Revdex.com’s complaint portal we would appreciate 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.   Contrary to Ms. [redacted]’s concerns, she was previously notified about this account. Furthermore, we spoke to her two times in 2014 regarding the account. She disputes owing a...

balance to our creditor-client. The account in question revolves around an insurance policy that cancelled on 12/8/13 due to nonpayment. When the policy cancelled there was still a balance due for insurance coverage provided from the date of last payment through the cancellation date. Notwithstanding the above, please be advised that we have closed this account with our office 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 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. [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. Notwithstanding, we have closed this account in our office and Mr. [redacted] will hear...

nothing further from us in regard to this matter. 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. 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]’s complaint. If Mr. [redacted] could please provide us...

with a copy of his credit report, we would be happy to investigate the consumer’s concerns further. To expedite this matter, the consumer 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.   Ms. [redacted] indicates the account in question is still showing on his credit report after she paid the debt in full to our office. Please be advised that the account in...

question was closed with our office in January 2017 after receiving payment in full from Ms. [redacted]. At that time, we properly notified the Credit Reporting Agency (CRA) and the account was updated as paid in full. As a courtesy, 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 recommend giving them at least thirty (30) days to update their records.   We trust this resolves your concerns.