S & S Meats

Our office is in receipt of the complaint filed by Ms*** ***We greatly appreciate this opportunity to respond Please be advised that we needed to allow time for the funds to clear before we sent Ms*** a letter indicating the account was satisfied and closed with our office
The letter in question was sent to Ms*** on 5/20/and she should have received it by now We trust this resolves your concerns

Our office is in receipt of the complaint filed by Mr*** ***’sWe greatly appreciate this opportunity to respondPlease be assured that our creditor-client placed this account with our office for collectionsThat being said, we have agreed with Mr***’s request to stop collection
activityThis account has been closed with our office and we are forwarding 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 Contrary to Mr***’s assertion, please be advised that we have no record of receiving any correspondence from himThat 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, as 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 Mr*** ***We greatly appreciate this opportunity to respondPlease be advised that we have closed this account with our officeMr*** will hear nothing further from us in regard to this matterFurthermore, 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 *** ***We greatly appreciate this opportunity
to respond
Please be advised that our
client placed this account with our office under Ms***’s
responsibility. If Ms*** can please
provide us with documentation
showing the account is paid, we would be happy to
forward it to our client to determine if an adjustment is dueThat being said,
this account has been closed 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 respondContrary to Ms***’s assertion, please be assured that we have attempted to contact her through telephone calls and letters since the account was placed with our office in
May Ms*** disputes owing a balance to her former insurance company (our creditor-client)Ms*** indicates she switched to another insurance companyPlease be advised that the account in question revolves around an insurance policy that cancelled on 03/28/When the policy cancelled there was still a balance due for insurance provided until the cancellation dateIf for some chance the effective date of her new policy pre-dates our client’s cancellation date, then she may be due an adjustment to the balanceIf she could send us a copy of the declarations page from her new insurance company that pre-dates our client’s cancellation of her policy with them, then we would be happy to forward it to our client to reviewNotwithstanding 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

Our office is in receipt of the complaint filed by Mr*** ***We greatly appreciate this opportunity to respond As a preliminary matter, this file involves a subrogation claim, not a consumer debtPlease be advised that our client’s licensed insurance adjuster determined that
Mr*** was responsible for the automobile accidentIf Mr*** has documentation to support that he was not responsible, then we would be happy to forward the documentation to our subrogee-client to review if Mr*** could please send the documentation to our office 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 Ms***’s complaintIf Ms***
could
please provide us with a copy of letters from CCS indicating a file number we
would be happy to investigate her concerns furtherTo expedite this matter,
she can email the information to ***@ccsusa.com
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 Ms*** was believed to be the person we were attempting to contactWe have removed her contact information from our records and she will hear
nothing further from us in regard to this matter. 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.
Hello, This company has not removed this from my *** credit file as they agreedAs a matter affect they just reported it againPlease help me
Regards,
*** ***

Our office is in receipt of the complaint filed by Mr*** ***We greatly appreciate this opportunity to respondContrary to Mr***’s concerns, please be assured that we have no record of speaking with Mr*** on this accountMr*** 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 reviewNotwithstanding, 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

In April 2016, I filed a complaint regarding this company fraudulently reporting a delinquency/collection on my credit reportThe company responded by saying they would remove the reporting from our credit report and close the accountIt is still there and needs to be removed as they had promised on 5/3/2016! The original complaint is listed below and had a Case #***"CCS has fraudulently reported a delinquent account on my credit reportWe had insurance through ***, but the price increased, so we switched companies, cancelling our account with ***This was over a year agoWhen we first saw this on the credit reports, we contacted CCS and they stated to send a copy of our insurance declaration with our new insurance company, which we did months ago and again last monthWe also contacted the CRA and CCS disputing this information and were told that it would be investigated and taken offWe have never received any further contact from them, and the account is still listed on my credit report lowering my score when we don't owe them any money at all!" I want this removed from my credit reports immediately and the account closed permanently!

Our office is in receipt of the complaint filed by Mr*** ***We greatly appreciate this opportunity to respondMr*** disputes owing a balance to our creditor-clientPlease be advised that the account in question revolves around an insurance policy that cancelled on 06/20/due to
nonpayment. 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 Mr***’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 recordsWe 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 Contrary to Ms***’s assertion, please be advised that we did previously investigate her dispute and send her verification of the accountNotwithstanding, 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 Mr*** ***We greatly appreciate this opportunity to respond Prior to receipt of this complaint, please be assured that the Credit Reporting Agency (CRA) was previously instructed to delete the account in July 2017, but it
appears they did not act upon our previous requestAlthough we have no reason to believe the CRA did not act upon our previous request, we have again 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 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 3/17/When 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

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-clientNotwithstanding 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***’s concerns do not appear to be with CCS’ handling of the accountsInstead, she disputes owing a balance to our creditor-clientThe accounts in question revolve
around insurance policies that cancelled on 9/29/and 9/9/due to nonpaymentWhen the policies 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 these accounts with our office and are instructing the Credit Reporting Agency (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