S & S Meats

Our office is in receipt of the complaint filed by Mr*** ***We greatly appreciate this opportunity to respond.Please be advised that we have no record of any documentation from Mr***If he could please send a copy of the documents we would be happy to forward them to our
creditor-client to review if an adjustment is dueThat being said, we have closed this account with our officePlease be assured that we did not send this account to any CreditReporting Agency. We trust this resolves your concerns

We regret that our previous response was not satisfactory to Mr***Mr*** indicates this account is still showing on his credit report after CCS instructed the Credit Reporting Agency (CRA) to delete the accountPlease be assured that we previously closed this account with our office and instructed the Credit Reporting Agency (CRA) to delete the accountAs a courtesy, we again 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 at least thirty (30) days to update their records

Our office is in receipt of the complaint filed by *** *** ***We greatly appreciate this opportunity to respond*** *** disputes owing a balance to our creditor-clientPlease be assured that
our creditor-client placed this account with a balance due by *** ***Notwithstanding, we have closed this account with our office and forwarded a copy of this complaint to our client to reviewPlease 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 Ms*** ***We greatly appreciate the opportunity to respondAs a preliminary matter, Ms***’s complaint is not with CCS’ handling of the accountInstead, she disputes owing a balance to our creditor-clientPlease be advised that the
account in question revolves around an insurance policy that cancelled on 7/5/When the policy cancelled there was still a balance due for insurance provided from the date of last payment through the cancellation datePlease note that we previously conducted a reasonable investigation with the dispute information that was provided through the Credit Reporting Agency (CRA) with our creditor-client, who determined that the balance was still dueNotwithstanding the above, we have closed the account with our office and 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 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*** ***We greatly appreciate this opportunity to respondMr*** is concerned that CCS did not report both accounts as paid to the Credit Reporting Agency (CRA)Please be assured that CCS previously instructed the CRA to delete the
accountsPlease 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 recordsIf at that time, the accounts still appear on his credit report, then we would ask that Mr*** contact us directly and we can again request that the CRA delete the accountsWe 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,
*** ***

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. Thank you!!
Regards,
*** ***

Our office is in receipt of the complaint filed by Ms*** ***We greatly appreciate this opportunity to respond Contrary to Ms***’s concerns, we have no record of receiving any request for verification from herNotwithstanding, we have closed the account with our office in
accordance with Ms***’s request to cease communicationWe have also forwarded a copy of the complaint to our client to review 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 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 Ms*** **We greatly
appreciate this opportunity to respond
Ms*** concerns do not
appear to be with CCS’ handling of the accountInstead, she disputes owing a
balance to our subrogee-clientPlease be advised that our client’s
licensed
insurance adjuster determined that Ms*** was responsible for the accident
in questionThat being said, we have closed this file with our officeHowever,
we cannot control any actions our client may take in regard to this matter
We trust this resolves your
concerns

It has been removed from my *** report but it is still showing on *** I just want to make sure it will be removed off of all credit reports and not added back on
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,
*** ***

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 No explanation of benefits is provided for this claim because we have never received any documentation regarding any such services or charges from the alleged provider or the collection agency and the insurance company has never received a bill for payment from such alleged provider as well
Regards,
*** ***

Our office is in receipt of
the complaint filed by *** ***We greatly appreciate this opportunity
to respond
Please
be advised that we have agreed with *** *** request to cease collections
She will not hear anything further from us in regard to this matter and
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 Mr*** ***We greatly appreciate this opportunity to respond Please be advised that our creditor-client has advised us to close this account with our officePlease be assured 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*** ***We greatly appreciate this opportunity to respond Please be advised that the very same concerns were raised by Ms*** in a separate complaint filed with the Consumer Financial Protection Bureau (CFPB)In response to
that complaint we advised, contrary to her assertion we sent her several letters beginning in August We have no reason to believe she did not receive the letters because the letters were sent to the same address listed in her complaint and the letters were never returned by the post office as undeliverable Notwithstanding the above, we have closed the account with our office and forwarded a copy of the complaint to our client to reviewThe Credit Reporting Agencies (CRA) are also being instructed 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 recordsWe trust this resolves your concerns

Our office is in receipt of the complaint filed by Ms*** ***We greatly appreciate this opportunity to respond *** indicates that our agent was rudePlease be assured that our telephone agent was polite and professionalNotwithstanding, we have closed this account is closed
with our office and the CRAs are being instructed to delete the accountPlease note that we cannot control the speed in which the CRAs 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 Mr*** ***We greatly appreciate this opportunity to respondMr*** disputes owing a balance to his former insurance company our creditor-clientPlease be advised that the account in question revolves around an insurance policy that
cancelled on 07/28/due to nonpaymentWhen the policy cancelled there was still a balance due for insurance provided from the date of last payment through the cancellation dateThat being said, we have closed the account with our office and forwarded a copy of the complaint to our client to reviewWe 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 # ***Another invoice was just received from CCS this month and it is being reported! Before sending a copy of my credit report to you, can you please check to make sure you removed the correct accountThe amount showing due is $File number: ** *** ***The invoice was dated 9/6/I watch my credit report regularly and this is still showing as being reportedAlso in the response previously, CCS stated they were closing the account, so obviously neither things happened.Thank you,*** ***
Regards,
*** ***

Our office is in receipt of the complaint filed by Ms*** ***We greatly appreciate this opportunity to respond Contrary to Ms***’s assertion, she did have knowledge of the accountIn fact, Ms*** discussed the account with our office in April and July prior to
filing this complaintMs*** indicated she would be making a payment but no payments have been receivedPlease be advised that the account in question revolves around an insurance policy that cancelled on 02/02/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 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 resolved 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 Mr*** ***We greatly appreciate this opportunity to respond.Mr*** indicates that he was huon twice when calling our officeContrary to his assertion, we did not haon Mr***Please also note that our telephone agents
were polite and professionalPlease be advised that when Mr*** agreed to make the payment to our office he was told by our agent that the proof of payment would be available online eight days after the payment was made and Credit Reporting Agency (CRA) would be updated as well, 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