S & S Meats

Revdex.com:When I called the company, the company rep first off told me that I did not agree to the paymentsThat it only showed I could not make that payment arrangment at first because it was too highThe company has some fraud and discepries going on inside this companyThe company is providing incorrect information.If the company knew they wasnt doing wrong on their part, then why when I talk the rep, she told me to send over a copy of my bank statement? Which is very personal informationI will now report the company to the FTC and also send a validation notice, plus a document for allowing the company to stop debiting my account, for deducting a higher amountI did not agree to The company nor/ never returned my phone calls 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] ***

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 resolvedI will wait to receive confirmation that this account has been removed from my credit file 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 [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 respondPlease be advised that the account in question was closed with our office in March when our creditor-client reported to us that they had received payment in full directly from Mr [redacted] At that time, we also reported to the Credit Reporting Agency (CRA) that the account had been paidHowever, as a courtesy to Mr [redacted] , we have instructed the 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 recordsWe 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 all of the required disclosures were sent to Mr [redacted] in writingIn fact, five letters were sent to Mr [redacted] and we have no reason to believe that he did not receive our previous correspondence as none of the letters were returned by the post office as undeliverableThat being said, as a courtesy to Mr [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 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 contactWe have closed this account with our office and he will hear nothing further from us in regard to this matterFurther, 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] indicates that the account in question is still showing on her credit report with a balance due after she settled the account for a lesser amountPlease be assured that the credit reporting agencies (CRA) were properly updatedIf Ms [redacted] could please provide us with a current copy of her credit reporting listing a balance due we would be happy to investigate her concerns further 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] requests that we remove this account from her credit reportPlease 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

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 resolvedI would like a letter notifying me that this account has been closed and stated you would remove this from my accountAlso I have yet to receive a phone call or a letter regarding this debtIf you simply called before you put it on my credit and proved it was my debt, we could have worked out a deal Regards, [redacted]

Revdex.com: I need a letter from them admitting fault 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.] Regards, [redacted]

Our office is in receipt of the complaint filed by Ms [redacted] We greatly appreciate this opportunity to respondMs [redacted] indicates that she no longer needed the insurance policy in question as a result of Hurricane HarveyAccording, we have closed this account with our office and forwarded a copy of the complaint to our client to reviewFurthermore, we are also instructing 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 recordsWe 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 Please be advised that Ms [redacted] was believed to be the person we were attempting to contactWe have removed her address from our records and 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 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 anyoneContrary to Ms***’ assertion, the one and only time we spoke to her was on 04/15/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/When the policy cancelled there was still a balance due for insurance provided from the date of last payment through the cancellation dateNotwithstanding, we have closed Ms***’ 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

We would like to thank [redacted] for providing us with additional documentsWe will forward the documentation to our client to determine if an adjustment is dueNotwithstanding, the account is closed with our office, as indicated in our previous responseWe 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 validation of the account was provided to her on 3/31/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 undeliverablePlease be advised that the account in question revolves around an insurance policy that cancelled on 3/3/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 reviewWe are also instructing 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 recordsWe trust this resolves your concerns

Our office is in receipt of the complaint filed by Ms [redacted] ***We greatly appreciate this opportunity to respondPlease be advised that our creditor-client placed this account with our office under Ms***’ responsibility and we did send correspondence regarding the account to her Accordingly, we have closed Ms***’ account with our office and we have forwarded a copy of the complaint to our client to reviewAs 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

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 belownot my service 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 our client believes the balance is dueThat being said, we have closed this account with our office and Ms [redacted] will hear nothing further from us in regard to this matterPlease 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 respondAs a preliminary matter, please be advised that Ms [redacted] was not being contacted by CCS, nor was she being contacted regarding a consumer debtThe purposed of the calls was to obtain insurance information, so that we could garner insurance information, so that we could bill her insurance companyThat being said, Ms [redacted] will hear nothing further from us in regard to this matterWe trust this resolves your concerns