S & S Meats

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] ’ complaintIf 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 furtherTo expedite this matter, he can email the information to [redacted] We trust this resolves your concerns

[A default letter is provided here which indicates your acceptance of the business's response If you wish, you may update it before sending it.] 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 respondMs [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/When the policy cancelled there was still a balance due for insurance provided from the date of last payment through the cancellation dateMs [redacted] indicates she purchased new insurance and provided us with the declarations page from her new insurance companyAccordingly, we have forwarded the documentation to our client to determine if an adjustment is dueAs a courtesy, we have closed this account with our office and the Credit Reporting Agency (CRA) is being instructed 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

Our office is in receipt of the complaint filed by Mr [redacted] ***We greatly appreciate this opportunity to respondPlease 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 [redacted] could provide us with information on the specific account 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 furtherWe 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 that he never had insurance through our creditor-clientHowever, please be assured that this account was placed with our office under Mr [redacted] ’s responsibilityNotwithstanding, we have closed the account with our and have forwarded a copy of the complaint to our client to reviewWe have also 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

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 ***, and may be listed under [redacted] *** 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 assertion, please be assured that we did send her correspondence indicating that her account was being placed on her credit reportThis 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 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 [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 namePlease 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 callsFurthermore, 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 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 Please be advised that the account in question revolves around an insurance policy that cancelled on 05/18/due to nonpaymentWhen the policy cancelled there was still a balance due for insurance provided from the date of last payment through the cancellation date Notwithstanding the above, we have closed the account with our office and forwarded a copy of the complaint to our client to reviewWe are also instructing the Credit Reporting Agencies (CRA) to delete the accountPlease 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 recordsWe 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.efront 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 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 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 Ms [redacted] We greatly appreciate this opportunity to respond As a preliminary matter, please be advised that we have removed Ms [redacted] ’s telephone number from our records She will hear nothing further from us in regard to this matter Please also be assured that our records do not show any calls at the time she allegesIf she could please provide us with her telephone billing records, we would be happy to investigate this claim furtherShe also indicates that she previously asked us to stop calling, but she may be confusing us with calls from another company because our records show that our calls went unanswered 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] Because of this collection agency's practice's my current credit card company with [redacted] just decreased my credit limit from $to $500.00, my credit score also took a hit because of thisSimply because they ran a credit review and saw that collection on my credit profileI went from a score of to 666!!!!!!!!!! I'm in a process of purchasing a home and because of this company and it's shady practices I'm still taking a hitI'm literally out of mind and I want to know what legal actions I can take AS A CONSUMER against them for their unscrupulous practices! I've been working so hard the past 1/years to get my FICO score up only to have this company with one stroke of a pen take everything I worked for awayIT'S NOT FAIR AND IT'S NOT RIGHTI WANT TO TAKE LEGAL ACTIONS AGAINST THEM AND I NEED TO KNOW WHAT STEPS SHOULD I TAKE Simply because they ran a credit review and saw that collection on my credit profile Regards, [redacted]

We regret that our previous response was not satisfactory to Mr [redacted] However, as we stated previously, we do not have a record of any documentation from Mr [redacted] If he could please forward us the documentation, we would be happy to send it to our client to determine if an adjustment is dueFurthermore, as we advised previously, we did not report this account to Mr [redacted] ’s credit reportIf it is listed on his credit report, it was not done by CCSWe 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]

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-clientPlease be advised that the accounts in question revolve around insurance policies that cancelled on 9/11/due to nonpaymentWhen 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***’s request to stop collection effortsWe have also forwarded a copy of the complaint to our client to review 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 belowI have sent the information to the email listed above already what is going on here Regards, [redacted]

Our office is in receipt of the complaint filed by Mr [redacted] We greatly appreciate the opportunity to respond Contrary to Mr [redacted] ’s assertion, please be assured that all of the required disclosures were sent to her in writing on 03/12/In fact, we have sent several letters since thenWe have no reason to believe he did not receive our letters because the letters were sent to the same address listed in his complaint and the letters were not returned by the post office as undeliverableFurthermore, please be assured that we never received any request from Mr [redacted] for validation of the debtBy way of explanation, the account in question revolves around an insurance policy that cancelled on 01/28/due to nonpaymentWhen the policy cancelled there was still a balance due for insurance provided from the date of last payment through the cancellation datePlease be advised that our client adjusted the balance due by adding $to the original amount of the debt on 05/18/ Notwithstanding the above, we have closed the account with our office and forwarded a copy of the complaint to our 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 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 respondContrary to Mr***’s concerns, we have no record of receiving any request for validation from himPlease be advised that the account in question revolve around insurance policy that cancelled on 06/03/due to nonpaymentWhen the policy cancelled there was still a balance due for insurance provided from the date of last payment through the cancellation dateNotwithstanding the above, we have closed Mr***’s account with our office and forwarded a copy of the complaint to our 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 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 respondMs [redacted] disputes owing a balance to her former insurance company our creditor-clientPlease be advised that the account in question revolves around an insurance policy that cancelled on 01/29/If Ms [redacted] can please provide our office with a copy of the declarations page from her new insurance company that predates the date of cancellation, we would happy to forward it to our client to determine if an adjustment is dueThat being said, we have closed the file with our office and Ms [redacted] 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 will act upon our request and recommend giving him 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 [redacted] We greatly appreciate this opportunity to respondPlease be advised that our creditor-client previously adjusted the balance due and the account has since been closed with our officeFurthermore, please be advised that the Credit Reporting Agency (CRA) was previously instructed 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 recordsWe trust this resolves your concerns