S & S Meats

[A default letter is provided here which indicates your acceptance of the business's response. If you wish, you may update it before sending it.]
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,
*** ***

We regret that our previous response was not satisfactory to Mr***, but as we previously advised, the Credit Reporting Agency (CRA) was instructed to delete both accountsAlthough we have no reason to believe the CRA did not act upon our previous request, we are again instructing 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 recordsWe trust this resolves your concerns

Our office is in receipt of the complaint filed by Ms*** ***We greatly appreciate this opportunity to respond As a preliminary matter, please be advised that we have agreed with Ms***’s request to cease and desistAccordingly, we have closed this account with our office and
forwarded a copy of the complaint to our creditor-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 by Ms*** ***We greatly appreciate this opportunity to respondPlease be advised we cannot locate the account in question with the information that has been provided to CCS as part of Ms*** complaintIf Ms*** could please
provide us with the telephone number she is receiving calls, previous and current addresses, or a copy of letter from CCS indicating a file number we would be happy to investigate her concerns furtherTo expedite this matter, she can email the information to ***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 # ***This is NOT a former insurance company, it is my PRESENT insurance company! I NEVER owed them any past due amounts! My complaint IS withCCS as THEY have been sending me past due notices for a bill that DOES NOT and NEVER DID EXIST!I am in and have ALWAYS been in good standing with *** *** Insurance! SO NO, you are NOT acting upon the insurance companies behalf! THAT is a LIE!You will act upon your OWN behalf, as you have targeted me owing money, to a company I do not owe anything to, nor have I EVER owed a past due amount to
Regards,
*** ***

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 on behalf of Ms*** in a separate complaint filed with the Consumer Financial Protection Bureau (CFPB)In
response to that complaint we advised that contrary to Ms*** concerns, we have no record of receiving any correspondence from herMs*** disputes owing a balance to our creditor-clientAccordingly, we have closed Ms***’s 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 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 Please be advised that Mr***’s name has already been removed from the fileHe will not hear anything 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
*** *** disputes owing a balance to our
creditor-clientPlease be advised that the account in question revolves around
an insurance policy that cancelled on
05/18/at the request of *** ***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 the file with our office and 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 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 As a preliminary matter, please be advised that contrary to Ms***’s assertion, this complaint is the very first instance we have been made aware that this is
disputing the account Please note that the account in question revolves around an insurance policy that cancelled on 9/27/due to nonpayment of the first paymentWhen the policy cancelled there was still a balance due for insurance provided until the cancellation date Notwithstanding the above, we have agreed with Ms***’s request to stop contacting her regarding this matterAccordingly, we have closed the account with our and have forwarded a copy of the complaint to our client to review We trust this resolves your concerns

:
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 #*** as long as the above referenced account(Esurance) is removed/deleted from the credit bureaus and not then transfered to a different collection agencyI 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 not satisfy or resolve my issues and/or concerns in reference to complaint # ***Please add your rejection comments below.
I have attached proof of insurance from *** *** on our previous home which we owned from Feb- Nov26, 2014. On Nov,my husband and I moved in with my parents while we built our current home, which we moved into on June 30, As you can see in the 2nd and 3rd attached *** declaration page, we have had *** Homeowners Insurance since the date we closed on our current home. At no time have we ever had *** *** insurance.Regards,
*** ***

Revdex.com:
I don't not have the Bill of Sale any longerI was affected by the hurricane last year and had flooding and all paperwork was damaged in the hurricaneNot sure if I can request it but may take some timeWasn't concerned since the vehicle was sold and the insurance was cancelled
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 # ***
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 respondIt appears Mr***’s concerns are not with CCS’ handling of the accountInstead, Mr*** disputes owing a balance to his former insurance company (our creditor-client)
Please be advised that the account in question revolves around an insurance policy that cancelled on 10/26/due to nonpaymentWhen the policy cancelled there was still a balance due for insurance provided until the cancellation dateIf for some chance the effective date of his new policy pre-dates our client’s cancellation date, then he may be due an adjustment to the balanceIf he could send us a copy of the declarations page from his new insurance company that pre-dates our client’s cancellation of his policy with them, then we would be happy to forward it to our client to reviewAccordingly, we have closed this account with our office and forwarded a copy of the complaint to our client to reviewWe 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 we cannot locate the file in question with the information that
has been provided to CCS as part of Mr***’s complaintIf Mr***
could
please provide us with a copy of letters from CCS indicating a file
number we would be happy to investigate his concerns furtherTo expedite this
matter, he can email the information to ***
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 # ***Please add your rejection comments below.
I have checked with the credit bureaus this is reported to and they stated that when the collection agency sends them the notice to flag for removal off the credit report it is automaticHowever, the account continues to show under "collections" on my reportAlso, I submitted a dispute through *** for the second time, in which the business has yet to respond to the dispute claim and inform *** that the account has been closed in their office and should be removedThe first dispute, CCS added an additional $to my balance which caused *** to close the dispute, however they did not provide validation of the debt as requestedTherefore, I am requesting immediate removal permanently from ALL credit agencies per FCRA
Regards,
*** ***

Our office is in receipt of the complaint filed by Mr*** ***We greatly appreciate this opportunity to respond Please be advised that we have agreed with Mr***’s request to close this account with our office and return it to our creditor-clientWe 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 (30) days to update their records Notwithstanding the above, please be assured that Mr*** received credit for all payments made to this officeFurthermore, our client confirmed there was a balance due by Mr*** and we cannot control any actions they may take 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***’s disputes owing a balance to our creditor-clientPlease be advised that the account in question revolves around an insurance policy that cancelled on 12/10/due
to nonpaymentWhen the policy cancelled there was still a balance due for insurance provided from the date of last payment through the cancellation dateNotwithstanding the above, we have closed this account with our office and 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 will act upon our request and recommend giving him 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 9/7/at the request of the insuredWhen 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 insuranceWe 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 dueAs a courtesy, we have closed this account with our office and the Credit Reporting Agency (CRA) is being instructed 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 recordsWe trust this resolves your concerns