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 in order to investigate Mr***’s concerns further, we would please ask that he provide us with the date and time that he called our office,
along with the telephone number that he called us fromNotwithstanding, if Mr*** could please send us a police report, identity theft affidavit, and proof of residence during the time of the fraud (e.gutility bill or Wwith financial information blackened out), we would be happy to forward it to our client to reviewNotwithstanding, we have closed this file with our office and forwarded a copy of the complaint to our client to reviewFurthermore, 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 them at least thirty (30) days to update their recordsWe 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 # ***
I've provided proof of payment to CCS on three separateoccasionsFurther, after contacting *** *** back in January about this issue, they sent CCS proof of paymentIt's completely unacceptable that it took year for a resolution when I provided proof (see attached) that payment was made directly to Liberty on Dec 19th 2015.
Regards,
*** ***

Our office is in receipt of the complaint filed by Mr*** ***We greatly appreciate this opportunity to respond Contrary to Mr***’s’ assertion, please be assured that all of the required disclosures were sent to Mr*** in writingIn fact, six letters were sent to Mr
*** and we have no reason to believe that he did not receive our previous correspondence as none of the letters were returned by the post office as undeliverableThat being said, as a courtesy to Mr***, 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 respondPlease 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 that Ms***’s concerns are not with CCS’ handling of the accountInstead, Ms*** disputes owing a balance to our creditor-clientPlease be advised that the account in question revolves around insurance policy that cancelled 07/31/When 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 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 recordsWe trust this resolves your concerns

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 have agreed with Mr***’s request to cease collectionsWe have also instructed the Credit Reporting Agency (CRA)
to delete the account, but please note that we cannot control the speed in which the CRA acts upon our requestWe recommend giving them at least thirty (30) days to update their records Notwithstanding the above, if Mr*** believes these accounts were fraudulently opened under his name, then we would be more than happy to assist him further if he could send us a copy of a police report and completed fraud affidavitUpon receipt of the documentation we will forward it to our creditor-clients to review We trust this resolved your concerns

Our office is in receipt of the complaint filed by Mr*** ***We greatly appreciate this opportunity to respond Mr***’s concerns do not appear to be with CCS’ handling of the accountAccordingly, we have closed the account in question with our office in accordance with Mr
***’s request to cease communicationWe have also forwarded a copy of the complaint to our client to review We trust this resolves your concerns

Our office is in receipt of the complaint filed by Ms*** ***We greatly appreciate this opportunity to respondMs*** indicates she did not have an account with our creditor-clientHowever, when the account was placed with us in 2012, she did not covey that information to usIn fact,
she did not dispute the account with us at that timeMs*** is concerned that we do not have her date of birth on file; however, when the account was reported to the credit reporting agency (CRA), it was done using her address and SSNAlthough we do not have any reason to believe the balance is not due by Ms***, we have closed the account with our office and forwarded a copy of the complaint to our client to reviewFurthermore, we 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 recordsWe trust this resolves your concerns

Our office is in receipt of the complaint filed by MsAmanda ***We greatly appreciate this opportunity to respondContrary to Ms***’s assertion, we did verify the consumer’s information and provide the proper disclosures on every telephone callNotwithstanding, we have closed the accounts
with our officeWe 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.As a preliminary matter, we have agreed with Ms***’s request to stop contacting her regarding this matterMs*** disputes owing a balance to her former insurance company
(our creditor-client)Ms*** indicates she switched to another insurance companyWe would like to thank Ms*** for providing a copy of the declarations page from her new insurance companyAccordingly, we have closed this account with our office and have forwarded the documentation to our client to determine if an adjustment is duePlease be assured that we did not send this account to any Credit Reporting Agency (CRA)Ms*** will hear nothing further from us regarding 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 respondPlease be advised we cannot locate the account in question with the information that has been provided to CCS as part of Ms***’s complaintIf Ms*** could please provide
us with a copy of her credit report or correspondence from CCS indicating a file number we would be happy to investigate her concerns furtherTo expedite this matter, she can email the information directly to ***We trust this resolves your concerns

Our office is in receipt of the complaint filed by Mr*** ***We greatly appreciate this opportunity to respondAs a preliminary matter, please be advised that we have agreed with Mr***’s request to stop contacting himIt does not appear that Mr***’s complaint is with
CCS’ handling of the accountInstead, he disputes owing a balance to our creditor-clientNotwithstanding, if Mr*** believes this account was fraudulently opened under his name, then we would be more than happy to assist him further if he could send us a copy of a police report and completed fraud affidavitUpon receipt of the documentation we will forward it to our creditor-client to reviewFurthermore, 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 them at least thirty (30) days to update their recordsWe trust this resolves your concerns

Mr*** can send the documentation he has regarding the telephone calls to ***We trust this resolves your concerns

Our office is in receipt of the complaint filed by Ms*** ***We greatly appreciate this opportunity to respondMs*** indicates that she does not recollect the account in questionBy way of explanation, the account revolves around an insurance policy that cancelled on 04/17/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 dateThat being said, we have closed this account with our office and forwarded a copy of the complaint to our client to reviewAlso, 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 respondPlease note that the file in question involves a subrogation claim based on an automobile accident, not a consumer debtMs*** was involved in an autobile accident on
10/19/According to the police report, Ms*** was responsible for the accident, and received citations as a result of the accidentIt should also be noted that the passenger of the other vehicle had to be transported to the hospital as a result of the accidentMs*** indicates that we did not send her proof the amount was due, but this was sent to her on or around 9/28/Further, we would like to note that it was not CCS that added the additional $10,to the balance; it was our subrogee-clientThis amount represents the monies paid by our subrogee-client to cover the bodily injury expenses by the passenger of the other vehicle that was transported to the hospitalWe would also like to point out that when CCS originally sent a letter to Ms***, we indicated that any further damage incurred as a result of the accident would be added to the balanceWe 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 respondAs a preliminary matter, please be advised that we have agreed with Ms***’ request to stop contacting herAccordingly, we have closed this matter with our office and
have forwarded a copy of the complaint to our credit-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 recordsMs***’ disputes owing a balance to our creditor-clientInstead, she indicates that she has been the victim of identity theftAccordingly, in addition to the police report that she previously provided to our office, we would ask that Ms*** also please provide our office with a completed identity theft affidavitUpon receipt of the documentation we will forward it to our creditor-client to reviewMs*** will hear nothing further from us in regard to this matterWe trust this resolves your concerns

Revdex.com:All I've heard is how many letters were sent out to meI HAVE NOT RECEIVED A LETTER FROM CCSi CHECK MY MAILBOX ONCE A WEEK AND NEVER HAVE I RECEIVE A LETTER FROM THE COMPANYMY 1ST QUESTION IS WHY DO I OWE *** IN THE 1ST PLACE? I HAVE NEVER PAYED *** LATE (PLEASE SEE ATTACHMENT)i cancelled my policy because I am very confused about this matterI have been a client of *** for more than years and I'm very proud to say I never paid late, never had a check returned or any interruptions in my policy.As a Consumer I need answers why I owe $I just cancelled my policy and a credit of $has been sent out, so if I owe *** than why was I issued a check? These are the questions that I have and to find out I have a debt and NO LETTER was ever sent to meTherefore this collection should be removed from my fileIt's not right
*** *** 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,
*** ***

Our office is in receipt of the complaint filed by Mr*** ***We greatly appreciate this opportunity to respond Please be advised that our client place this account with our office under Mr***’s responsibility. It does not appear that Mr***’s concerns are with CCS’
handling of the accountInstead, he disputes owing a balance to our creditor-clientAccordingly, we have closed this account with our office and forwarded a copy of the complaint to our client to review 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 # ***.
The fact that the company can not locate any files is grounds to have the following accounts removed: ***, ***
Regards,
*** ***