S & S Meats

Our office is in receipt of the complaint filed by Mr [redacted] ***We greatly appreciate this opportunity to respondPlease be advised that Mr [redacted] was believed to be the person we were attempting to contactNotwithstanding, we have closed this account in our office and Mr [redacted] will hear nothing further from us in regard to this matterPlease be assured that we did not send this account to any credit reporting agencyWe trust this resolves your concerns

Our office is in receipt of the complaint filed by Ms. [redacted] . We greatly appreciate the opportunity to respond. Contrary to Ms. [redacted] ’s assertion, please be assured that all of the required disclosures were sent to her in writing on 03/17/18. In fact, we have sent several letters since... then. We have no reason to believe she did not receive our letters because the letters were not returned by the post office as undeliverable. Furthermore, Ms. [redacted] indicates that our agent was rude and refused and uncooperative. Please be assured that our telephone agent was polite and professional. Please be advised that the account in question revolves around an insurance policy that cancelled on 01/26/18. 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 would like the account deleted from her credit once paid. Ms. [redacted] ’s account was closed with our office on 04/02/18 after receiving payment in full from her. Please be assured that we did not send this account to any Credit Reporting Agency (CRA). 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 respondPlease be advised that we have reviewed Ms***’s concerns with our creditor-client and they have assured us that the balance is dueNevertheless, this account was closed with our officePlease also be assured that we did not send this account to any credit reporting agencyWe 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, we have not received from her a request for validation. Also, Ms. [redacted] indicates that we did not contact her or give her the... opportunity to dispute the debt. Please be assured we sent her correspondence that contained all of the required disclosures, including the required validation language that was sent in December 2015. That being said, as a courtesy, we have instructed the Credit Reporting Agency (CRA) to delete both accounts. 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. Very truly yours,

Our office is in receipt of the complaint filed by Mr [redacted] ***We greatly appreciate this opportunity to respondMr [redacted] disputes owing a balance to our creditor-clientPlease be assured that our creditor-client placed this account with a balance due by Mr***Notwithstanding, we have closed this account with our office and forwarded a copy of this complaint to our client to reviewMr [redacted] will hear nothing further from us in regard to this matterWe trust this resolves your concerns

Our office is in receipt of the complaint filed by Mr [redacted] We greatly appreciate this opportunity to respondAs a preliminary matter, please be advised that we have agreed with Mr [redacted] ’ request to stop contacting himAccordingly, we have closed this account with our office Contrary to Mr [redacted] ’ concerns, we do not have a record of contacting him at 10:PMIf he could please provide us with his telephone billing records showing a call at that time, then we would be happy to investigate his concerns furtherWe trust this resolves your concerns

We would like to thank Ms*** for providing us with the documentation to assist us in locating the account in questionPlease be assured that we previously instructed the Credit Reporting Agency (CRA) to delete the accountIf for some reason this account is still appearing on her credit report, then we would ask that she please let us know so that we can again advise the CRA to delete the account

Our office is in receipt of the complaint filed by Mr*** ***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 the complaintWe would appreciate it if Mr
*** could provide us with information to locate the specific file in questionIf he could please provide a copy of a letter with a CCS file number, we would be happy to investigate his concerns further We trust this resolves your concerns

Our office is in receipt of the complaint filed by Mr*** ***We greatly appreciate this opportunity to respond Please be assured that we updated his credit report as paid-in-full upon receipt of paymentAlthough CCS properly updated the Credit Reporting Agency (CRA), as a
courtesy to Mr***, we are instructing 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 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*** ***We greatly appreciate this opportunity to respondMs*** 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 8/1/When the policy cancelled there was still a balance due for insurance provided from the date of last payment through the cancellation dateMs*** indicates she purchased new insurance in July We would be happy to forward to our client a copy of the declarations page from her new insurance company that pre-dates our client’s cancellation of the policyUpon receipt of the documentation we will forward the documentation to our client to determine if an adjustment is dueWe 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 #***I understand that by choosing to accept the business response that my complaint will be closed as resolved.
Regards,
*** ***

Our office is in receipt of the complaint filed by Ms*** ***We greatly appreciate this opportunity to respond The account in question revolves around an insurance policy that cancelled on 1/6/due to nonpaymentWhen the policy cancelled there was still a balance due for
insurance coverage provided from the date of last payment through the cancellation dateHowever, if Ms*** 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 dueNotwithstanding the above, please be advised that we have closed this account with our office 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 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***We greatly appreciate this opportunity to
respond
Please Please be advised that we have agreed
with MsD***’s request to stop contacting her regarding this matter and have
closed this account in our officePlease be
assured that we did not send the account to any credit reporting agency
We trust this resolves your concerns

We regret that our previous response was not satisfactory to Ms*** However, as we advised previously, our subrogee-client advised us to remove her name as the person responsible for the subrogation claimWe immediately removed her name from our records and she has not heard anything further from us since that timeWe 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 # ***Please add your rejection comments below.
As stated in my previous rejection response, your office has admittedly "thrown away" the documentation so OF COURSE you DO NOT have my documentation. I have contacted the fraud deptsof all credit reporting agencies and advised them of the situation as well. It is in fact, NOT on any of my bureaus as of my last response to your office; however the problem lies in the fact that it was there during my mortgage process. I was never informed BEFORE it was reported by your office, my EVIDENCE has been improperly disposed of by YOUR office admittedly by *** ***, and your office is still trying to contact me. As of today I have contacted the Division of Banks to report your actions that have violated my consumer rights that are protected under the Fair Debt Collection Practices Act. Under section 805(c) I have mailed to u"in writing my formal dispute with credible evidence disproving your collection, and that I refuse to pay the debt and I wish communication to cease." As this documentation was mailed, you are required "to cease communication as my due diligence was completed upon receipt." By your own admission you threw that letter away, however you cashed a check on the same day from the same letter of correspondence.
Regards,
*** ***

Our office is in receipt of the complaint filed by Ms*** ***We greatly appreciate this opportunity to respond Please be assured that our creditor-client placed the account with our office for collectionsThat being said, we have closed this account with our office and are
forwarding a copy of the complaint to our client to review We trust this resolves your concernsTell us why here

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 #*** I understand that by choosing to accept the business response that my complaint will be closed as resolved.
Regards,
*** ***

Our office is in receipt of the complaint filed by Mr*** ***We greatly appreciate this opportunity to respond Please be advised that when Mr*** agreed to make the payment to our office he was told by our agent that the Credit Reporting Agencies would be updated that the account
was paid, which was doneHowever, as a courtesy to Mr*** 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*** ***We greatly
appreciate this opportunity to respond
Please be
advised that the person we were attempting to contact was believed to reside at
Ms***’s addressPlease be assured that we have removed that address
from
our records and Ms*** will hear nothing further from us in regard to this
matter
We trust this resolves your concerns