S & S Meats

Our office is in receipt of the complaint filed by Mr*** ***We greatly appreciate this opportunity to respond Mr*** indicates that he does not recognize the debt in question. Please be advised that the account in question revolves around an insurance policy that
cancelled on 08/08/When 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 reviewMr*** 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 the opportunity to respondAs a preliminary matter, please be advised that we have closed this account with our officePlease be assured that we did not send this account to any Credit Reporting Agency
Mr*** indicates that our telephone agent refused to provide him our license number or mail him correspondence related to the debt in questionPlease note that Iowa does not have a licensing requirement for debt collectors and correspondence was sent to him on 02/02/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 have closed Mr***’s 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 recordsAlthough we have closed these accounts with our office, if Mr*** would be willing to send us copies of documentation showing the accounts were paid, then we would be happy to forward the documentation to our creditor-client to determine if an adjustment is dueWe trust this resolves your concerns

Our office is in receipt of the complaint filed by
*** *** on behalf of *** ***We greatly appreciate this
opportunity to respond.As a
preliminary matter, please be advised that we cannot locate the file in question
with the information that was provided as part of Ms***’
complaint.Notwithstanding
the above, please be advised that USC 1692c(b) prohibits us with speaking
with any third party without consent directly from the consumerPlease note
that a power of attorney sent by a third party does not constitute direct
consentIf the consumer could please call us directly and provide that
consent, then we would be happy to notate the file with that information and
then we could speak with Ms***.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*** believes this account was fraudulently opened under his nameAccordingly, we would please ask that he provide us with a police report and completed identity
theft affidavitUpon receipt of this documentation we will send it to our client to reviewNotwithstanding the above, we have closed this 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

Our office is in receipt of the complaint filed by Mr*** ***We greatly appreciate this opportunity to respondAs 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)
The accounts in question revolve around insurance policies that cancelled on 3/26/and 8/17/When the policies cancelled there was still a balance due for insurance provided from the date of last payment through the cancellation dateThat being said, as a courtesy, we have instructed the Credit Reporting Agency (CRA) to delete both accountsPlease 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 concernsVery truly yours,

Our office is in receipt of the complaint filed by Ms*** ***We greatly appreciate this opportunity to respondMs*** indicates that the account in question is still showing on his credit report after we previously notified him that it was being removedPlease be assured that the Credit Reporting Agency (CRA) was previously instructed to delete the accountAlthough 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

Revdex.com:
I have reviewed the response submitted by the businessAs long as they honor their word and delete both accounts from all credit reporting agencies, I will agree that the response does satisfy my issues and/or concerns in reference to complaint #***I will consider their response to my complaint to be closed as resolved when the accounts are removed
Regards,
*** ***

Our office is in receipt of the complaint filed by Ms*** ***We greatly appreciate this opportunity to respond It does not appear that Ms***’s complaint is with CCS’ handling of the accountInstead, she 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 reviewMs*** will hear nothing further in regards to this matter We trust this resolves your concerns

[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,
*** ***

Our office is in receipt of the complaint filed by Mr
*** ***We greatly appreciate this opportunity to respond
Mr***’
disputes owing a balance to our creditor-clientPlease be advised that the
account in question revolves around an insurance policy that cancelled on
01/03/
When the policy cancelled there was still a balance due for insurance provided
from the date of last payment through the cancellation date
Notwithstanding
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

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.
[If you are rejecting the business's response please enter your rejection comments here.]
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 11/06/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 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 recordsWe trust this resolves your concerns

Our office is in receipt of the complaint filed by Ms*** ***We greatly appreciate this opportunity to respond Contrary to Ms***’s assertion, please note that we previously received her request for validation in March 2018, and although the account was long past the
validation period provided under the Fair Debt Collection Practices Act, we immediately placed the account on hold upon receipt of the letter until validation of the account was sent to Ms*** on 04/03/ Please be advised that the account in question revolves around an insurance policy that cancelled on 08/08/due to nonpaymentWhen the policy cancelled there was still a balance due for insurance provided from the date of last payment through the cancellation date We trust this resolved your concerns

[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,
*** ***

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.
This does not satisfy my concerns nor does it begin to satisfy my complaint as I have started receiving calls again from your office and yet you tell me that this is now BACK in *** ***s hands. I have already stated that you did not have my documentation despite it being sent to you; *** *** on 9/25/informed me of your practices to "throw away" evidence. That raises many concerns as to the proper disposal of personal documentation as well as evidence in a dispute that may involve fraud. I am hoping that the Revdex.com can resolve this matter and eliminate any debt that may be outstanding because YOUR office has destroyed said evidence with admission by your own employee. At the onset of every phone call, I am advised that the call is being recorded, and those records can be checked to prove validity of my complaint and concern. I will expect a phone call AND a letter of documentation from CCS as to the status of my claim from a qualified supervisor. Unfortunately your office also failed to notify me of the collection on my credit report in the beginning, which I found out about from the Loan officer at my bank while he was attempting to get me a mortgage for the home I have no longer been able to purchase due to the collection. Unfortunately these questionable acts by your business will not allow me to accept your response and I will continue to follow up with the Revdex.com as well as the Post Office Inspector General and ultimately the attorney general
Regards,
*** ***
%

Our office is in receipt of the complaint filed by Mr*** ***We greatly appreciate this opportunity to respond Contrary to Mr***’s assertion, we did send him the initial dunning letter with the proper disclosures on 11/17/Furthermore, we sent Mr*** three (3)
additional letters regarding the accountNone of the letters were returned by the post office as undeliverable, so we have no reason to believe he did not receive our correspondencePlease be advised that the account in question revolves around an insurance policy that cancelled on 09/24/13. 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 account with our office and forwarded a copy of the complaint to our client to review 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 recordsWe 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 concerns, we have no record of receiving any request for validation from himPlease be advised that the account in question revolves around
an insurance policy that cancelled on 8/11/due to nonpayment of the first paymentWhen the policy cancelled there was still a balance due for insurance coverage provided from the date of last payment through the cancellation dateAccordingly, 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 respond Contrary to Ms***’ assertion, please be advised that we do not have a record of receiving any dispute correspondence from Ms***Notwithstanding, 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 Please be advised that the very same concerns were raised on behalf of Mr*** in a separate complaint filed with the Consumer Financial Protection Bureau (CFPB)In
response to that complaint we advised that Louisiana does not have a licensing requirementFurther, the accounts in question revolve around insurance policies that cancelled on 7/18/and 10/14/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, we have closed both accounts with our office and forwarded a copy of the complaint to our client to review As a courtesy, we have instructed the Credit Reporting Agency (CRA) to delete both 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 records We trust this resolves your concerns