S & S Meats

Our office is in receipt of the complaint filed by Mr*** ***We greatly appreciate this opportunity to respond As a preliminary matter, please be advised that we are not aware of any other consumers having the same issues with our website as Mr*** was havingPlease be assured
that we test our website on a daily basis to ensure that it is working properly We would be happy to investigate his concerns further if he could provide us with a screen shot of the error that he is getting when he attempts to navigate to our websiteIf he could also provide us with his public IP address, that will assist in our investigationHe can obtain his public IP address by going to any publicly available IP lookup website We trust this resolves your concerns

Our office is in receipt of the complaint filed by Mr*** ***We greatly appreciate this opportunity to respondPlease be advised that the correspondence was not addressed to Mr***We have removed Mr***’s address from our records and he will not receive any more correspondence from
our officeFurthermore, we never called the telephone number Mr*** mentions in his complaintWe trust this resolves your concerns

Our office
is in receipt of the complaint filed by Ms*** ***We greatly
appreciate this opportunity to respond
Ms***
indicates that she was paid to date on her insurance, but contrary to her
assertion, please be assured that our client placed this account with
our
office for collectionsThe balance represents the amount due on an insurance
premium that cancelled for non-payment on 12/19/When the policy cancelled
there was still a balance due for insurance provided from the last payment date
of 11/13/through the cancellation dateThat being said, as a courtesy to
Ms***, 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 Ms*** ***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 consumer’s complaintWe would appreciate it if
Ms*** could provide us with information on the specific accounts in questionIf she could please upload to her complaint a copy of a letter with a CCS file number and/or a copy of her credit report, we would be happy to investigate the consumer’s 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
Mr*** is
requesting that we remove the account in question from his credit report
Please be advised that the Credit Reporting Agency (CRA) was previously
instructed to delete the accountWe have also closed this account with our
office, so Mr*** will hear nothing further from us in regard to this matter
We trust
this resolves your concerns

Dear CCS, The resolution I am looking for is "all claims will be removed from your credit report"Not hearing back from you is not enoughYou reported claims on my credit report and you need to removed them ALLPlease state clearly that all claims will be removed from my recordsI am attaching both documents, Initial fax complained dated November 10th to your company with all documentation and the final payment, after billing corrections, of $32.41.Best Regards, 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.
Regards,
*** ***

Our office
is in receipt of the complaint filed by Mr*** ***We greatly
appreciate this opportunity to respond
Mr*** is
requesting that we stop calling his telephone numberPlease be advised that
the telephone number was removed from our records on 8/18/when Mr
***
advised us that the telephone number did not belong to the person we were
attempting to contact
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 our creditor-clientPlease be advised that the account in question revolves around an insurance policy that cancelled on 05/05/
due to nonpaymentWhen the policy cancelled there was still a balance due for insurance provided from the date of last payment through the cancellation dateMs*** indicates the vehicle was soldIf Ms*** could please send our office a copy of the documentation showing the vehicle was sold and we will forward the documentation to our creditor-client to reviewNotwithstanding 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 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 recordsWe trust this resolves your concerns

Our office is in receipt of the complaint filed by Ms*** ***We greatly appreciate this opportunity to respond Contrary to Ms***’ assertion, please be advised that we did previously send her correspondence regarding the account in questionWe have no reason to believe she
did not receive our previous correspondence as it was mailed to the same address listed in her complaint and there is no record of mail being returned by the post office as undeliverableMs***’ also indicates that she called our office to discuss her account but did not receive any informationContrary to her assertion, the only time we spoke to Ms*** was on a call we made to her on 12/9/Please note that the call was disconnected after we told her the reason for our callFinally, Ms*** disputes owing a balance to our creditor-client, but our clients records show the account in question revolves around an insurance policy that cancelled on 9/26/When 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 this account with our office and we are 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*** ***We greatly appreciate this opportunity to respond Ms*** indicates that our agent threatened her, but, please be assured that our telephone agent was polite and professionalMs*** also indicates she wants us to
cease collectionsAccordingly we have closed Ms***’ account with our office 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 Mr*** ***We greatly appreciate this opportunity to respond Contrary to Mr***’s concerns, we have no record of receiving any request for validation from himPlease be advised that the account in question revolves around
an insurance policy that cancelled on 09/15/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 agreed with Mr***’s request to stop contacting him regarding this matterAccordingly, 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

Our
office is in receipt of the complaint filed by Ms*** ***We greatly
appreciate this opportunity to respond
Ms*** is requesting
that we settle the account for $Unfortunately, we do not have authority
to settle the account for that amountFurthermore, Ms***
indicates that as
an alternative to settlement, she could pay $per monthWhile we cannot
accept that amount for an official payment plan, we would be happy to apply any
amounts that she sends us toward the balance due
We trust this resolves your
concerns

Our
office is in receipt of the complaint filed by Mr*** ***We greatly
appreciate this opportunity to respond
It does not appear that Mr
***’s concerns are with CCS’ handling of the accountInstead, he disputes
owing a balance to his former insurance company (our
client-creditor)That
being said, this account is closed with our office as settledAlso, please be
assured that we did not send this account with any credit reporting
agency
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 #***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.
Regards,
*** ***

Our
office is in receipt of the complaint filed by Mr*** ***We greatly
appreciate this opportunity to respond.Mr*** indicates that he
provided documentation showing he obtained insurance through another companyPlease
note that the documentation Mr*** sent us was a copy of
the applicationUnfortunately,
the application does not show that the policy was ever in effectHowever, if
Mr*** could please send us a copy of the declarations page that followed
the application, we would be happy to forward the documentation to our client
to reviewThat being said, we have agreed with his request that we cease
collections and closed this account with our officePlease be assured that we
did not send this account with any credit reporting agencyWe trust this resolves your
concerns

Our office is in receipt of the complaint filed by Mr*** ***We greatly appreciate this opportunity to respond Mr*** indicates that he does not recognize the debt in question. Please be assured that our client placed this account in our office for collections on 7/11/in
the amount of $Please note that the balance due represents medical laboratory testing performed by our client on 10/28/Please be assured that we did not place this account on Mr***’s credit reportFurthermore, we have closed this account with our office and Ms*** 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*** ***We greatly appreciate this opportunity to respond Ms*** disputes owing a balance to our creditor-clientMs*** indicates she spoke to our creditor-client and was told she owed nothingAccordingly, we
have closed the file with our office and forwarded a copy of the complaint to our client to reviewAs a courtesy, we have also 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 records We trust this resolves your concerns

Our office is in receipt of the complaint filed by Mr*** ***We greatly appreciate this opportunity to respond Mr*** indicates that our creditor-client informed him that he owed nothingHowever, please be assured that our client placed this account with our office for collections
Notwithstanding, we have closed this account with our office and forwarded a copy of the complaint to our client to reviewFurther, please be assured that we did not send this account to any Credit Reporting Agency 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 #***Please have them provide this on their letterheadThat way I have a record of itI understand that by choosing to accept the business response that my complaint will be closed as resolved.
Regards,
*** ***