The CCS Companies

Our office is in receipt of the complaint filed by [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 with ***’s complaintIf he could please send us a copy of his credit report we would be happy to investigate his concerns further We trust this resolves your concerns

Our office is in receipt of the complaint file by Ms [redacted] We greatly appreciate this opportunity to respond Contrary to Ms [redacted] ’s assertion, we have no record of receiving any correspondence from herIf she could please send it we would be happy to review it furtherThat being said, 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 recommend giving them at least thirty (30) days to update their records We trust that 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 we have been contacting his daughter regarding his account, but please be assured that the only address and telephone number we have listed on the account is the same demographic information listed in his complaintFurther, contrary to his assertion, please be assured that we have never spoken to Mr [redacted] about this account Notwithstanding the above, if Mr [redacted] could please provide us with his daughters address and telephone number, we would be happy to investigate his concerns further We trust that 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 verification of the account was sent to Ms [redacted] on 5/6/ That being said, we have closed this account with our office and returned it to our creditor-clientAlthough we have closed this account with our office, our client believes the account is due and we cannot control any actions they may take in regard to itPlease 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 file by Mr [redacted] We greatly appreciate this opportunity to respond Please note that correspondence was previously sent to Mr [redacted] at the same address listed in his complaintWe have no reason to believe he did not received our letters as the address listed in his complaint is the same address listed in our file and there is no record that the post office returned any of the letters to us as undeliverableThat being said, we have closed this account with our office and instructed the credit reporting agencies to delete the accountPlease note that we cannot control the speed in which the credit reporting agencies act upon our request and recommend giving them at least thirty (30) days to update their records We trust that 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 resolvedHowever, if after days it's not deleted, I will be opening another complaint Regards, [redacted]

Our office is in receipt of the complaint filed by Mr [redacted] We greatly appreciate this opportunity to respond Contrary to Mr [redacted] ’ assertion, our office previously instructed the credit reporting agency to delete the accountWe have again instructed them to delete the account, but please note that we cannot control the speed in which they will act upon our requestWe 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 file by Mr [redacted] We greatly appreciate this opportunity to respond It does not appear that Mr [redacted] ’s concerns are with CCS’ handling of the account Instead, he disputes owing a balance to our creditor-clientAccordingly, we have closed the account with our office and forwarded a copy of the complaint to our client to review We trust that 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] can direct his correspondence to Credit Control Services, Incdba Credit Collection ServicesOur license number is [redacted] Notwithstanding there being no prohibition from calling on Sunday, we have closed this account with our officeMr [redacted] will hear nothing further from us in regard to this matter We trust this resolves your concerns

As we stated previously, we cannot locate a file with the information provided as part of Mr [redacted] ’ complaintIf he could fax us a copy of the collection notice he received to [redacted] , we would be happy to investigate his concerns furtherWe 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 want a specific name and telephone number of someone I can call to discuss the settlement further, due to the past experience's I've had with calling this company nobody ever knows of the settlement, so I want a name and phone number of who I can speak too] Regards, [redacted] ***

Our office is in receipt of the complaint file by Mr [redacted] We greatly appreciate this opportunity to respond.?Please be advised that CCS has not sent mail or made telephone calls to the address or telephone number listed by the consumer on this complaintIf Mr [redacted] has additional address or telephone information, then we would be happy to investigate his concerns further?We trust that this resolves your concerns

Our office is in receipt of the complaint filed by Ms [redacted] ***We greatlyappreciate this opportunity to respondAs a preliminary matter, please be advised that this account was sent to us directlyby ACNThat being said, we have closed this account with our officePlease beassured that we did not send this account to any Credit Reporting AgencyAlthough we have closed this account, we would be happy to assist Ms [redacted] with her fraudclaim if she could please forward us a completed identity theft affidavit andpolice reportUpon receipt of the documentation we will forward it to ourclient to determine if an adjustment is dueWe trustthis resolves your concernsTell us why here

Our office is in receipt of the complaint filed by Mr [redacted] ***We greatly appreciate this opportunity to respond As a preliminary m***er, please be advised that we have closed this account with our office and Mr [redacted] will hear nothing further from us in regard to this m***er Notwithstanding the above, please be advised that verification of the account was sent to Mr [redacted] on 3/10/Also, if Mr [redacted] could please provide us with his father’s telephone number, then we can investigate those claims 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.?As a preliminary matter, please be assured that our client placed this account with our office with a balance due by Ms [redacted] Our client’s records indicate that the policy for the [redacted] cancelled on 1/14/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 that this was the first she has heard that she owes a balance to our clientContrary to her assertion, we had sent her several letters and made phone calls to her in regard to this matter since the account was placed with us in February Please also note that on 5/21/2011, we have a record that Ms [redacted] accessed our website and provided us with the same email address listed in her complaint.?Notwithstanding the above, we have agreed with Ms [redacted] ’s request that we stop contacting her in regard to this matterPlease 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 [redacted] ***We greatly appreciate this opportunity to respond Please be advised that we can find no records with the telephone number listed for [redacted] ***If there is another telephone number he is receiving calls at, then we would please ask him to send the information to our office so that we can investigate his concerns further 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] As they have not agreed to remove the erroneous reporting from the credit bureaus, I have no other issuesI understand that by choosing to accept the business response that my complaint will be closed as resolved

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 Regards, [redacted] The debt they represent was not disclosedI requested a copy of the invoice or contract and the date with my signatureThey did not provide that and it is illegal to attempt to collect a debt over three years old.To this day, I have not received any information on " The debt"please get me copies of the debt and the CEO's name for I can have him or her served by a Marshal and brought to Court in ** [redacted]

First, we would like to thank Mr [redacted] for providing us with the additional information that we requestedPlease be assured that the telephone number in question was believed to belong to Mr [redacted] and his complaint was the very first instance that we were aware it did not belong to himAs we mentioned in our previous response, the account has been closed with our office, so there will not be any additional calls made or letters sent on this accountWe trust this resolves your concerns

Our office is in receipt of the complaint filed by [redacted] ***. We greatly appreciate this opportunity to respond. Please be advised that we have agreed with the consumer’s request to stop contacting with the consumer. Although we have closed this account with our office, please... note that we cannot control any actions our client may take with the account. We trust that this resolves your concerns.