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].  
As this has been an ongoing issue for more than 60 days with no update to my credit report, I would like to request this item to remain open until my credit report has been updated.  
Regards,
[redacted]

Our office
is in receipt of the complaint filed by Ms. [redacted]. We greatly appreciate
this opportunity to respond.
Please be
advised that we are currently investigating Ms. [redacted]’s concerns. Please note
that Mr. [redacted] also has a complaint with the New York Office of the...

Attorney
General, so when our investigation has concluded we will provide our response
to their office.
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 #[redacted] I understand that by choosing to accept the business response that my complaint will be closed as resolved. 
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]

We regret
that our previous response was not satisfactory to Ms. [redacted], but as we
indicated previously, we cannot locate the file in question with the
information that she has provided. If she could send us a copy of the document
she is referencing, we would be happy to investigate this matter 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 respond.Please be advised we cannot locate the account 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 the telephone number he is receiving calls, previous and current addresses, or a copy of letter from CCS indicating a file number we would be happy to investigate her concerns further. To expedite this matter, she can email the information to [redacted]. We trust this resolves your concerns.

Our office is in receipt of the complaint filed by Mr. [redacted] and a similar complaint filed by his wife, [redacted] (see Revdex.com complaint number [redacted]). We greatly appreciate this opportunity to respond. Mr. [redacted] indicates that he does not have an outstanding balance with our...

creditor-client, but we have confirmed with our creditor-client that the balance is due. Notwithstanding, we have closed this account with our office and forwarded a copy of the complaint to our creditor-client to review. Mr. [redacted] also requests that we remove this account from the Credit Reporting Agencies (CRAs), but please be assured that CCS did not send this account to the CRAs. 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.   It appears Mr. [redacted]’s concerns are not with CCS’ handling of the account. Instead, he indicates that he has been the victim of identity theft. Accordingly, we would ask...

that Mr. [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.

Our office is in receipt of the complaint filed by Ms. [redacted]. We greatly appreciate this opportunity to respond. Ms. [redacted] is requesting a refund from our office. Please be advised that we are still investigating this matter, but in the meantime, please note that we have already sent Ms....

[redacted]’s refund in the amount of $301.36 and we are also in the process of sending her a check for her overdraft fees. 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. It does not appear that Mr. [redacted]’s complaint is with CCS’ handling of the account. Accordingly, we have closed this account with our office forwarded a copy of the complaint to our...

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 Mr. [redacted]. We greatly appreciate this opportunity to respond.   Mr. [redacted] indicates the two accounts in question were reported as a paid collection and appear on his credit report. Contrary to Mr. [redacted] concerns, please be advised that the...

Credit Reporting Agencies (CRAs) was instructed to delete both accounts. We have no reason to believe the CRAs did not act upon our previous request and would ask that Mr. [redacted] please provide us with a copy of his credit reporting showing both accounts in question still being listed. 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 assured that we did send her correspondence indicating that her account was being placed on her credit report. This...

correspondence was sent to the very same address listed in her complaint and we have no reason to believe that she did not receive our previous correspondence as none of the letters were returned by the post office as undeliverable.   That being said, as a courtesy to Ms. [redacted], 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 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. Ms. [redacted] disputes owing a balance to her former insurance company (our creditor-client). Please be advised that the account in question revolves around an insurance policy...

that cancelled on 4/8/13. When the policy cancelled there was still a balance due for insurance provided from the date of last payment through the cancellation date. Ms. [redacted] indicates she purchased new insurance and provided us with the declarations page from her new insurance company. Accordingly, we have forwarded the documentation to our client to determine if an adjustment is due. As a courtesy, we have closed this account with our office and the Credit Reporting Agency (CRA) is being instructed 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.   Ms. [redacted] disputes owing a balance to our creditor-client. Please be advised that the accounts in question revolve around insurance policies that cancelled on 9/11/15 due to...

nonpayment. When the policies 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 in accordance with Ms. [redacted]’s request to stop collection efforts. We have also forwarded a copy of the complaint to our client to review.   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.   The account in question revolves around an insurance policy that cancelled on 12/28/15 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. However, if Ms. [redacted] would send us a copy the declarations page from her new insurance company, we would be happy to forward the documentation to our client to determine if an adjustment is due. 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.

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 Ms. [redacted]. We greatly appreciate this opportunity to respond.   Contrary to Ms. [redacted]’s concerns, please be assured that validation of the account was provided to her on 3/31/17. We have no reason to believe she did not...

receive the validation letter because the letter was sent to the same address listed in her complaint and the letter was never returned by the post office as undeliverable. Please be advised that the account in question revolves around an insurance policy that cancelled on 3/3/15. When the policy cancelled there was still a balance due for insurance provided until 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. 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.