S & S Meats

We would like to thank Mr*** for providing us with additional information to locate the account in questionPlease be advised that we have informed Mr*** that his account is now closed with our officeFurthermore, the Credit Reporting Agency (CRA) was instructed to delete the account. Please 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 respondPlease be advised that the letter in question was previously sent to Mr*** on 1/21/Furthermore, please note that we cannot control the speed in which the Credit
Reporting Agencies act 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 respondAs a preliminary matter, please be advised that no request for validation was forwarded to our office by the Credit Reporting Agency (CRA)That being said, we conducted a
reasonable investigation with the dispute information that was provided by the CRA with our creditor-client and they confirmed that information reported to the CRA was accurateNotwithstanding the above, we have closed this account with our office and instructed the 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 *** *** ***We greatly appreciate
this opportunity to respond
*** ***
indicates that he did not receive a bill from our creditor-client prior to
being placed with our office for collectionsPlease be assured that our
client
did provide *** *** with an invoice prior to placing the account with our
officeThat being said, we have closed this account with our office and *** *** 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 respondContrary to Mr***’ assertion, please be advised that we did previously send him correspondence regarding the account in questionWe have no reason to believe he did not
receive our previous correspondence as it was mailed to the same address listed in his complaint and there is no record of mail being returned by the post office as undeliverableNotwithstanding the above, we have closed this account 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 we recommend giving them at least thirty (30) days to update their recordsWe trust this resolves your concerns

I would like to thank the Revdex.com for helping to resolve my complaint with CCSI read CCS's response and all I can say is that it was very inaccurate the statement that CCS made regarding them sending a letter to my residence on 9/11/Totally fact on their part because I did not move into my current residence until well after October 2015, so it is a fact that CCS did not and could not have sent anything to my current address as they claimedIt is ashame that consumers have to suffer because companies such as CCS go above and beyond to ruin people's consumer reports by doing illegal tacticsI am please with the outcome of this result and I will continue to monitor my consumer reports daily for any future false/inaccuracies that any collection agency may illegally attempt to place on my consumer report
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 Ms*** disputes owing a balance to our creditor-clientPlease be advised that the account in question revolves around an insurance policy that cancelled on 02/07/
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 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 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 Mr*** ***We greatly appreciate this opportunity to
respond
As a preliminary matter, Mr***’s complaint is
not with CCS’ handling of the accountInstead, he 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 4/22/When the policy
cancelled there was still a balance due for insurance provided from the date of
last payment through the cancellation date
Mr*** previously
sent our office documentation showing his new insurance company is covering a
***; however, our client’s records show they provided insurance for
a *** and ***If Mr*** could please provide our
office with a copy of the declarations page for his new insurance company for
those two vehicles that pre-dates the date of cancellation, we would happy to
forward it to our client to determine if an adjustment is dueThat being said,
we have agreed with Mr***’s request to stop contacting him and have closed
the file with our officePlease 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 Ms*** ***We greatly appreciate this opportunity to respondPlease note that this matter revolves around a subrogation matter, not a consumer debtContrary to Ms***’s assertion, please be advised that we did send her correspondence
regarding the file in questionPlease note that this file was closed with our office and returned to our client in February Furthermore, please 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 Mr*** ***We greatly appreciate this opportunity to respond We have agreed with Mr***’s request to cease and we have we have 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 we recommend giving at least thirty (30) days to update their records 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. Regards,
*** ***

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-client)Please be advised that the account in question revolves around an insurance policy that
cancelled on 10/18/due to nonpaymentWhen the policy cancelled there was still a balance due for insurance provided from the date of last payment through the cancellation dateIf Mr*** can please provide our office with a copy of the declarations page from his new insurance company that pre-dates the cancellation date above, then we would happy to forward it to our client to determine if an adjustment is dueNotwithstanding the above, we have closed the account with our office and forwarded a copy of the 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 by Mr*** ***We greatly
appreciate this opportunity to respond
As
a preliminary matter, please be advised that the Mr***’s address was
believed to belong to the person we were attempting to contactWe have removed
that address
from our records and Mr*** will hear nothing further from us
in regard to this matterPlease also be assured that we did not list this
account on Mr***’s credit report
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, *** ***

Our office is in receipt of the complaint filed by Ms*** ***We greatly appreciate this opportunity to respond Please be advised that we had sent the form in question to Ms*** several timesShe finally received the form and returned a signed copy of the form to our office,
which we sent to the DMV so that Ms*** could have her license reinstatedWe recommend that she contact the DMV regarding the status of her license reinstatement as we cannot control the speed in which the DMV will complete that process 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 the account in question is still showing on his credit report after he paid the debt in full to our officePlease be advised that the following day
after the account was paid, we notified the Credit Reporting Agency (CRA) and the account was updated as paid in fullPlease 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 respondPlease 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 his credit report, we would be happy to investigate the consumer’s concerns furtherTo expedite this matter, the consumer can email the information to *** We trust this resolves your concerns

We regret that our previous response was not satisfactory to Ms***She indicates that she previously sent us documentation to identify the account in question, but we do not have a record of any correspondence from herIf Ms*** could please provide us with a copy of her credit report listing the account in question, we would be happy to investigate her concerns furtherTo expedite this matter, she can email the information to ***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*** disputes owing a balance to his former insurance company (our creditor-client)By way of explanation, the account revolves around an insurance policy that cancelled
on 09/28/When the policy cancelled there was still a balance due for insurance coverage provided from the date of last payment through the cancellation datePlease be advised that we have agreed with Mr***’ request to stop contacting him Notwithstanding the above, we have closed this account with our office and we are instructing the Credit Reporting Agencies (CRA) to delete the accountPlease note that we cannot control the speed in which the CRAs 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 Ms*** indicates
that she was never notified about this account, but contrary to her assertion we sent her several letters beginning in November 2016, including a letter advising her that the account was being placed on her credit reportWe 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 reviewPlease 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