S & S Meats

Our office is in receipt of the complaint filed by Ms [redacted] We greatly appreciate this opportunity to respondMs [redacted] indicates that she does not recognize the debt in question Please be assured that our client placed this account in our office for collections on 6/6/in the amount of $Please note that the balance due represents medical laboratory testing performed by our client on 12/28/15.Please be assured that we did not place this account on Ms [redacted] ’s credit reportFurthermore, we have closed this account with our office and Ms [redacted] will hear nothing further from us in regard to this matterWe trust this resolves your concerns

We regret that our previous response was not satisfactory to Ms. [redacted] . She indicates that she previously sent us documentation to identify the account in question, but we do not have a record of any correspondence from her. If Ms. [redacted] could please provide us with a copy of her credit report listing the account in question, 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] . 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 telephone billing records showing calls from CCS, 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 Ms [redacted] indicates that we are refusing to substantiate the debt in question and claims that we have ignored two validation requestsPlease be assured that we have received only one letter from Ms [redacted] The letter that she sent was received in March and included a request to cease collectionsIn 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 accountPlease 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 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 Mr [redacted] indicates that he was never notified about this account, but contrary to his assertion we sent him several letters beginning in July We have no reason to believe he did not receive the letters because the letters were sent to the same address listed in his complaint and the letters were never returned by the post office as undeliverablePlease be advised that the account in question revolves around an insurance policy that cancelled on 6/4/at the insured’s request 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

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 receive the collection agency response by [redacted] Mail, also I need this account deleted off all four of my credit reports, [redacted] , [redacted] , [redacted] and [redacted] , after I receive this deletion letter and the account is deleted off all four of my credit reports then and only then will I be satisfied with the collection agencies response Thank you [redacted] J [redacted] Regards, [redacted] ***

We regret that our previous response was not satisfactory to the consumerNevertheless, we had previously sent correspondence to the same address listed in the complaint as we had previously advised Please note that this account was closed with our office and the complaint was forwarded to our creditor-clientWe 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. ***’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 As a preliminary matter, please be advised that we have removed Ms [redacted] telephone number from our recordsPlease be advised that Ms [redacted] was not the person we were attempting to contact and she will hear nothing further from us in regard to this matterPlease note that contrary to Ms [redacted] concerns, we did not speak to anyoneIt appears she may be confusing the calls from our office with callers from another company 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] [redacted] I am rejecting the response from this business on the grounds that they have not provided any validation pertainingo FDCPA Section 809.I have forwarded validation requests via [redacted] with absolutely no response

Our office is in receipt of the complaint filed by [redacted] . We greatly appreciate this opportunity to respond. Please be advised that Ms. [redacted] already paid one of the accounts the Credit Reporting Agency (CRA) was instructed to delete the account. We will do the same on the other... account when it is paid. Furthermore, 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 As a preliminary matter, please be advised that Ms [redacted] was not being contacted by Credit Collection ServicesInstead, she was being contacted by Credit Collection Services CommercialPlease also note that this matter revolves around a subrogation matter, not a consumer debt Contrary to Ms [redacted] ’s assertion, please be assured that correspondence related to her payment agreement with our office was sent to her on 08/12/We have no reason to believe she did not receive our correspondence because the correspondence was not returned by the post office as undeliverable 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] ’ disputes owing a balance to our creditor-clientPlease be advised that the account in question revolves around an insurance policy that cancelled on 02/27/due to nonpaymentMr [redacted] indicates that he never had an insurance policy with our clientFurthermore, we have no record of having any contact with Mr [redacted] Accordingly, we have closed the file with our office and forwarded a copy of the complaint to our client to review.As a courtesy, we have instructed the CRA’s to delete the accountPlease note that we cannot control the speed in which the CRA’s act 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] indicates that we ignored a previous letter she sent to us, but contrary to her assertion, we closed the account in question in accordance with her request to cease and desist and sent her a letter indicating that the account was closed with our office and the Credit Reporting Agency (CRA) was instructed to delete the account 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, we have agreed with Mr [redacted] ’ request to cease collectionsAccordingly, we have closed this account with our office Please note that the account in question revolves around an insurance policy that cancelled on 3/15/When the policy was cancelled there was still a balance due for insurance provided from the date of last payment through the cancellation dateAlthough our client has confirmed the balance is due, we would be happy to review any documents that Mr [redacted] has that show otherwise with our client 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, please be advised that we did previously send her verification of the accountThat being said, this account has been closed with our office and Mrs [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 [After reviewing a copy of the cancelled check, I agree with CCS the payment was applied to another account in their officeI 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 aboutI would like to have the $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 $ I would also like to have CCS send me complete documentation of all accounts, under my name, that are being handle by their officeThank you in advance for your assistance

We regret that our previous response was not satisfactory to Mr [redacted] We would like to thank Mr [redacted] for providing us with additional documentationAfter reviewing the documentation, it appears Mr [redacted] is confusing two accounts with our officeThe initial $payment made by his bank was in regard to a [redacted] accountThat payment was received and posted to that accountThe other $payment that he sent us directly was for the [redacted] account with our office Contrary to Mr [redacted] ’s assertion, [redacted] did not sell the account to our office [redacted] placed the account with our office for collections and we have closed and returned the account to them 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, please be advised that this account was previously closed with our office in April 2018. We had received Mr. ***’s dispute and when we did not... receive a response from our creditor-client within the applicable time period, we had closed the account with our office and advised Mr. [redacted] of the same. We also advised that the Credit Reporting Agencies (CRA) were instructed to delete the account. Notwithstanding the above, Mr. [redacted] indicates he was the victim of identity theft. Accordingly, if he could please provide a police report and completed identity theft affidavit we would be happy to provide the documentation to our creditor-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 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] ***