S & S Meats

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 08/01/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 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.Mr*** disputes owing a balance to our
creditor-clientPlease be assured that our creditor-client placed this account
with a balance due by Mr***Notwithstanding, we
have closed this account
with our office and forwarded a copy of this complaint to our client to review
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 Contrary to Mr***’s concerns, please be assured that validation was provided to him on 9/23/after we received his request for validation. Please note that we
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 undeliverablePlease note that Mr*** indicates his deceased father who he shares the same name with possibly opened these accounts in his nameIf Mr*** could please provide us with a copy of an identity theft affidavit and police report we would be happy to forward the documentation to our client to reviewIn the meantime, we have closed both accounts 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 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 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.
I received no such letterPlease upload it here to be sure that I receive it
Regards,
*** ***

Our office is in receipt of the complaint filed by Ms*** ***We greatly appreciate this opportunity to respond As a preliminary matter, Ms***’ complaint is not with CCS’ handling of the accountInstead, she disputes owing a balance to her former insurance company (our
creditor-client)Ms*** indicates she called our creditor-client and was told she did not owe anythingThat being said, we have closed the file with our office and forwarded a copy of the complaint to our client to reviewAs a courtesy, we 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 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***’s assertion, we did send her correspondence with the proper disclosures on 3/23/In fact, we have sent several letters beginning in March
We have no reason to believe she did not receive the letters because the letters were sent never returned by the post office as undeliverablePlease be advised that the account in question revolves around an insurance policy that cancelled on 2/8/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 Notwithstanding the above, 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 records We trust this resolved your concerns

Our office
is in receipt of the complaint filed by Ms*** ***We greatly
appreciate this opportunity to respond
Ms
*** is requesting no further contact from our office and believes our
attempts to collect from her were a scamContrary to what her agent is
telling
her, this was a valid debt placed with our office by our creditor-client
Please note that on 6/29/2015, our client informed us that they received a
payment directly from Ms*** and this account was immediately closed
with our officeMs*** 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 respond Ms*** indicates that we are credit reporting the same debt more than once on her credit reportPlease be advised that Ms*** has more than one account with
our officeThe accounts in question revolve around insurance policies that cancelled on 7/20/and 12/8/When the policies cancelled there was still a balance due for insurance provided from the date of last payment through the cancellation date 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 recordsNotwithstanding the above, we have closed both accounts with our office and forwarded 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 Ms*** ***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 Ms***’s complaintIf 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 Ms*** ***We greatly appreciate this opportunity to respondPlease be advised we cannot locate the account in question with the information that has been provided to CCS as part of Ms***’s complaintIf Ms*** could please
provide us with the CCS file number that appears on any letter(s) she received from CCS, we would be happy to investigate her concerns furtherTo expedite this matter, she can email the information to ***@ccsusa.comWe trust this resolves your concerns

Revdex.com:Business Response "Please be assured that our client placed this account in our office for collections on 9/19/in the amount of $Please note that the balance due represents medical laboratory testing performed by our client on 1/14/15" My response- "There is no assured about itI did not request this service, I did not approve this service, I do not recognize this serviceYour client has placed a fraudulent account into your records for collection and you are liableBe warned, if your company decides to pursue this matter under any other name, entity, or try to sell this account to another firm I WILL MAKE THIS A LEGAL MATTER IN MY STATE"
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
*** indicates that he filed complaints with other agencies, but this
complaint is the first time we have been made aware of Ms***’s concernsWe
will respond
directly to those agencies if and when we receive complaints from them
Attached
to this response please see the declaration page and final bill from our
clientThe account in question revolves around an insurance policy that
cancelled on 06/29/for non-paymentWhen the policy cancelled there was
still a balance due for insurance coverage provided from the date of last
payment through the cancellation date
Although
our client believes the account is due, we have closed this account in our
office and Ms*** will hear nothing further from us
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 respond
Please
be advised that the company we were attempting to contact was believed to be at
the address we sent correspondence toMr*** will not receive any
more
correspondence from our office and we have forwarded a copy of this complaint
to our client to review
We
trust this resolves your concerns

closed as resolved.
Regards,
*** ***

Our office is in receipt of the complaint filed by Ms*** ***We greatly appreciate the opportunity to respondContrary to Ms***’s assertion, please be assured that all of the required disclosures were sent to her in writing on 12/26/In fact, we have sent several letters
since thenWe have no reason to believe she did not receive our letters because the letters were not returned by the post office as undeliverablePlease be advised that the account in question revolves around an insurance policy that cancelled on 10/26/due to nonpaymentWhen the policy cancelled there was still a balance due for insurance provided from the date of last payment through the cancellation dateNotwithstanding, we have agreed with Ms***’s request to cease collectionsAccordingly, we have closed this account with our office and the Credit Reporting Agencies (CRAs) are being instructed to delete the accountPlease note that we cannot control the speed in which the CRAs will act upon our request and 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 the account in question is still showing on her credit report after she paid the debt in full to our officePlease be advised that two days after the
account was paid, we notified the Credit Reporting Agency (CRA) to delete the accountThe CRA was again instructed to delete the account at the end of July We trust this resolves your concerns

Our office is in receipt of the complaint filed by Ms*** ***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 Ms***’ complaintIf 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 respondMr*** indicates that he never owned a *** ***, but please be assured that our client placed the account under Mr***’s responsibilityThat being said, we have closed this
account with our office and are forwarding a copy of the complaint to our creditor-client to reviewWe 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,
*** ***