S & S Meats

I ACCEPT THE COMPANIES DECISION TO CEASE AND DESIST AND DELETE THE TRADE LINE OFF THE CREDIT BUREAUS, BUT I WANT TO MAKE SURE IT WILL NEVER EVER BE REPORTED AGAIN TO THE CREDIT BUREAUS,THEY NEED TO SEND ME A CEASE AND DESIST LETTER AND AS WELL CEASE AND DESIST REPORTING TO THE CREDIT BUREAUS AND SEND THEM A LETTER OF THE CEASE AND DESIST AS WELL.BECAUSE IF THEY REPORT AGAIN, I WILL REOPEN THIS CASE AND FILE LEGAL ACTION.OTHER THEN THAT, I AM SATISFIEDAND I ACCEPT THE DECISION.I NEED A CERTIFIED LETTER OF THE CEASE AND DESIST STATEMENT, STATING THAT CREDIT PROTECTION ASSOCIATION REMOVED THESE INVALID DEBTS, AND ALSO COPIES OF THAT SAID LETTER WOULD NEED TO BE FORWARDED TO THE CREDIT BUREAUS.I ACCEPT THIS DECISION ONCE ALL THE REQUIREMENTS ARE MET. 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 Please be advised that immediately upon receipt of this complaint, we reviewed this matter with our creditor-clientAlso, we have sent Mr*** a letter indicating
this account was paid and closed with our office and we are using this complaint as a coaching opportunity for our telephone agent We trust this resolves your concerns

We regret that our previous response was not satisfactory to Ms***We regret that our previous response was not satisfactory to Ms***, but as we previously advised, the Credit Reporting Agency (CRA) was instructed to delete the accountAlthough we have no reason to believe the CRA did not act upon our previous request, we are again 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 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 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 respondMs*** disputes owing a balance to our creditor-clientPlease be advised that the account in question revolves around an insurance policy that cancelled on 01/26/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 agreed with Ms***’ request to cease collectionsAccordingly, we have closed the file with our officePlease 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 respond As a preliminary matter, Ms*** was not being contacted by Credit Collection Services, but instead by Credit Collection Services Commercial (CCSC)Please note that
CCSC does not engage in consumer debt collection activityInstead, CCSC only handles commercial accounts and recovery of subrogation claims Please be advised that Ms*** was placed with our office as the person responsible for the subrogation claim in questionHowever, on 7/15/2016, our subrogee-client advised us to remove her name as the person responsible for the subrogation claimWe immediately removed her name from our records and she has not heard anything further from us since that time 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 assured that contrary to Ms***’ concerns, we did notify her of the Labcorp account at the very same address listed in her complaintFurthermore, we have
agreed with Ms***’ request to remove the *** *** account from her credit reportPlease note that this was the only one of the two accounts that was reported and we cannot control any actions our client may take 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
As a preliminary matter, please
be advised that he have agreed with Mr***’s request to stop contacting him
Accordingly, we have closed this file with our office
Please note that this matter
revolves around a subrogation matter, not a consumer debtMr*** indicates
that he did not own the vehicle in question, but that the license plate number
was his at one timeHe also indicates that he has sent us documentation
showing the plates were returned to the DMV, but we do not have a record of
this documentation being receivedIf Mr*** could please fax the
documentation to ***-***-***, we would be happy to forward the documentation
to our subrogee-client to determine if an adjustment is dueFurthermore, 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 Mrs*** ***We greatly appreciate this opportunity to respond Please be advised that the very same concerns were raised by Mrs*** in a separate complaint filed with the Consumer Financial Protection Bureau (CFPB). In
response to that complaint we advised that there was no error on the accountOur client informed us that the balance was due and Mrs*** called them on 12/7/to pay the balance The account was immediately closed with our office after our client notified us of the paymentAs 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 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 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 *** ***We greatly appreciate this opportunity to
respond
Please
be advised that we have agreed with *** *** request to cease collections
Although *** *** will hear nothing further from us in regard to this
matter,
please note that we cannot control any actions our creditor-client may take
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-clientMs*** indicates she paid our creditor-client directlyIf she could please provide us with a copy of
documentation showing a payment, we would be happy to forward the documentation to our client to determine if an adjustment is dueAccordingly, we have closed this account in our office and Ms*** will hear nothing further from us in regard to this matterPlease be assured that we previously 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 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*** disputes owing a balance to her former insurance company (our creditor-client)Please be advised that the accounts in question revolve around insurance policies
that cancelled on 10/28/due to nonpaymentWhen the policies 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 accounts with our office in accordance with Ms***’s request to stop collection effortsWe have also forwarded a copy of the complaint to our client to reviewPlease be assured that these accounts were not sent 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 respondMr*** indicates that he was never notified about this account, but contrary to his assertion we sent him several letters beginning in November 2012, including a letter
advising him that the account was being placed on his credit reportWe have no reason to believe he did not receive the letters because the letters were sent to the same address listed in his complaint and the letters were never returned by the post office as undeliverableNotwithstanding 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 recordsWe trust this resolved your concerns

Our office is in receipt of
the complaint filed by *** ***We greatly appreciate this opportunity to
respond
Contrary to Mr***’
assertion, our office did attempt to contact him prior to placing this account
on his credit reportPlease note that we sent five letters to
the very same
address listed in his complaint, including notice that the account was being
placed on his credit reportWe have no reason to believe that he did not
receive our previous correspondence as none of the letters were returned as undeliverable
by the post officeThat being said, 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

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 respondPlease be advised that we have forwarded a copy of the complaint to our creditor-client to reviewIn response to the complaint our client has advised us that the documentation
from Mr*** does not list a specific account, so they would be unable to investigate his concerns based on this documentationNevertheless, our client has advised us to close the file as they will be doing the sameWe 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***’s assertion, please be assured that all of the required disclosures were sent to him in writing on 06/23/In fact, we have sent several letters
since thenWe have no reason to believe he did not receive our letters because the letters were sent to the same address listed in his complaint and the letters were not returned by the post office as undeliverableMr*** disputes owing a balance to his former insurance company (our creditor-client)Instead he indicates he paid is insurance policy in full for a yearHowever, Mr*** paid the debt in full with our office on 09/22/Accordingly, we 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 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 # ***Please add your rejection comments below.
Once again your company has displayed no business savvy and less than acceptable integrityI can not accept your reasoning as to why you cannot locate the fileThe reason you give is lame and un-unprofessionalI comprehend that the one thing your company continues to have is tenacity when it comes to not being transparent and allusiveThis is my official acknowledgment that your company is not up-front and will not bend on its decision It is a shame that you cannot assist a person with attempting to clear their name, but you can constantly bombard the wrong person in the attempts to collect on a debt Good luck with your company and less than acceptable business practicesI will no longer waste my time with you in this forum
Regards,
*** ***

As a preliminary matter, we appreciate Ms*** for providing us with the account numberContrary to Ms***’s assertion, please be advised that we have no record of receiving any correspondence from herThat being said, we received a dispute directly from the Credit Reporting Agencies (CRA)We conducted a reasonable investigation based upon the information that was provided to us by the CRAs and determined with our creditor-client that the balance was dueNotwithstanding we have agreed with Ms***’s request and closed this account with our officeWe are also instructing 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