S & S Meats

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 last letter from your company is dated 1-6-18, File Number ***, Pin Number ***I have the letter from *** *** Insurance stating that Claim Number *** has been paid in full. ]
Regards,
*** ***

Our office is in receipt of the complaint filed by Ms*** ***We greatly appreciate this opportunity to respondIt appears Ms***’s concerns are not with CCS’ handling of the accountInstead, she indicates that she has been the victim of identity theftAccordingly, we would ask
that Ms*** please provide our office with a police report and completed identity theft affidavitUpon receipt of the documentation we will forward it to our creditor-client to reviewPlease be advised that the account in question revolves around insurance policy that cancelled 05/31/due to nonpaymentWhen the policy cancelled there was still a balance due for insurance provided from the date of last payment through the cancellation datePlease be assured that CCS is properly licensed as a collection agency in the State of FloridaNotwithstanding, we have closed this account with our office and forwarded a copy of the complaint and to our client to reviewFurthermore, we 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 Ms*** ***We greatly appreciate the 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 02/25/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 datePlease note that in October 2017, we provided Ms*** with verification of the accountNotwithstanding the above, we have closed Ms***’ 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 *** ***We greatly
appreciate this opportunity to respond
*** *** is requesting a refund from our office; however, she is not due a refund
because the funds were returned by her bank as insufficient fundsPlease be
advised
that this account is closed with our office and *** *** will not
hear anything further from us in regard to this matter.
?
We trust this resolves your
concerns

We regret that our previous response was not satisfactory to Ms***However, the Credit Reporting Agency (CRA) was previously instructed to delete the account as we previously advisedThank you

Our office is in receipt of the complaint filed by Ms*** ***We greatly appreciate this opportunity to respond Please be advised that Ms***’s account was previously closed with our office and the Credit Reporting Agency (CRA) was instructed 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 resolved 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 12/27/When 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

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.
it will take several weeks for my cell phone bills to come to me. I have tried to send shots of my "RECENT CALLS" on my cell phone to both you and the respondent. do not know if they went through or not.if you would email me fax #s for both the Revdex.com and the respondent, I will fax the phone page to both of youwould appreciate a quick response
Regards,
*** ***

Our office is in receipt of the complaint filed by Mr*** ***We greatly appreciate this opportunity to respond Mr*** indicates that he was never notified about this account, but contrary to his assertion we sent him several letters beginning in January We 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 undeliverableMr*** disputes owing a balance to our creditor-clientPlease be advised that the account in question revolve around insurance policy that cancelled on 11/21/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 account with our office and forwarded a copy of the complaint to our client to reviewThe Credit Reporting Agencies (CRA) were instructed to delete the accountPlease note that we cannot control the speed in which the CRA was instructed to delete the account and we recommend giving them at least thirty (30) days to update their recordsWe trust this resolves your concerns

We regret that our previous response was not satisfactory to Ms***Please be advised that Ms***’ account was previously closed in November Furthermore, the credit reporting agencies (CRA) were instructed to delete the account at that timeAlthough 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 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. There response was a complete lie since I filed this complaint I haven't gotten any calls But I'll accept the removal
Regards, *** ***

Our office is in receipt of the complaint filed by Mr*** ***We greatly appreciate this opportunity to respond Mr*** disputes owing a balance due to our creditor-clientPlease be advised that the account in questions revolves around the balance due on an insurance policy for a
*** *** that cancelled on 4/28/When the policy cancelled there was a balance due for insurance provided from the date of last payment through the cancellation date Notwithstanding the above, please be advised that we have closed this account with our office 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 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 Contrary to Ms***’s concerns, we have no record
of receiving any request for verification from herPlease be advised that the account in question revolves around insurance policy that cancelled on 09/12/at the insured’s requestWhen the policy cancelled there was still a balance due for insurance provided from the date of last payment through the cancellation dateNotwithstanding we have closed the account with our office in accordance with Ms***’s request to cease communicationWe have also 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 them at least thirty (30) days to update their records We trust this resolved your concerns

Our office is in receipt of the complaint filed by Mr*** ***We greatly appreciate this opportunity to respond It appears Mr***’ concerns are not with CCS’ handling of the account, instead he disputes owing a balance to our creditor-clientThe account in question revolves
around an insurance policy that cancelled on 6/26/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 dateHowever, if Mr*** would send us a copy the declarations page from his new insurance company, we would be happy to forward the documentation to our client to determine if an adjustment is dueNotwithstanding the above, please be advised that we have closed this account with our office forwarded a copy of the complaint to our client to reviewFurther, 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 respondMr*** indicates that he was never notified regarding this matter, but please be assured that we sent six letters to the very same address listed in Mr***’s complaint,
with the first being sent in July We have no reason to believe Mr*** did not receive our correspondence as there is no record of any mail being returned by the post officePlease also note that unanswered telephone calls were made to Mr*** at the very same telephone number listed in his complaintNotwithstanding the above, if Mr*** could please provide our office with a copy of the declarations page from his new insurance company that pre-dates the cancellation date of 5/14/2013, then we would happy to forward it to our client to determine if an adjustment is dueThat being said, we have closed this account with our office We trust this resolves your concerns

As a preliminary matter, we would like to thank Mr*** for providing us with additional information to locate the account in questionPlease be advised that this matter revolves around a subrogation matter, not a consumer debtFurthermore, Mr*** was not being contacted by Credit Collection ServicesInstead, he was being contacted by Credit Collection Services CommercialMr*** indicates he received documentation from his insurance provider dated 01/06/indicating his file has been paid in fullIf Mr*** has documentation to show the file was paid in full, then we would be happy to forward the documentation to our subrogee-clientWe 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 due to his former insurance company (our creditor-client)The account in question revolves around an insurance policy that canceled on
10/03/When the policy cancelled there was still a balance due for insurance coverage provided from the date of last payment through the cancellation dateMr*** indicates he switched to a new insurance company and they notified our client of the change Please be advised, we previously provided Mr*** our fax number to send correspondence but we have not received anythingIf Mr*** could please send us a copy of the declarations page from his new insurance company that pre-dates the cancellation date, then we would be happy to forward the documentation to our client to determine if an adjustment is due. Notwithstanding, we have agreed with Mr***’s request to cease and we have we have 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 respond. As a preliminary matter, please be advised that this matter revolves around a subrogation matter, not a consumer debtThat being said, prior to receiving this complaint,
this file was closed with our officeMs*** will hear nothing further from us in regard to this matterNotwithstanding, our client’s licensed insurance adjuster determined that Ms*** is responsible for automobile damage caused to its insured’s vehicle. 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.
Although it is true that *** has adjusted the alleged balance from $to $(even though the original charges were only $64, CCS did not remove their collections notice from the credit bureauIt is evidenced by the fact that they have forwarded the adjusted balance from the startThe balance is zero and should be entirely removed
Regards,
*** ***

Our office is in receipt of the complaint filed by Mr*** ***We greatly appreciate this opportunity to respond It does not appear that Mr***’s complaint is with CCS’ handling of the accountInstead, he disputes owing a balance to our creditor-client because he switched
to another insurance carrierIf Mr*** would be willing to send us a copy of the declarations page from his new insurance carrier that was in effect on 2/10/16, we would be happy to forward the documentation to our client to determine if an adjustment is dueNotwithstanding, we have closed this account with our office We trust this resolves your concerns