S & S Meats

Our office is in receipt of the complaint filed by Mr. [redacted]. We greatly appreciate this opportunity to respond.   Please be advised that we cannot locate the files in question with the information that has been provided to CCS as part of Mr. [redacted]’s complaint. If Mr. [redacted] could...

please provide us with copy of letters from CCS indicating a file number, or a copy of his credit report with both accounts listed by CCS, we would be happy to investigate his concerns further. If he could please upload this information to the Revdex.com’s complaint portal we would appreciate it. 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 #[redacted]. I understand that by choosing to accept the business response that my complaint will be closed as resolved. 
Regards,
[redacted]

Our office is in receipt of the complaint filed by Mr. [redacted]. We greatly appreciate this opportunity to respond. Please be advised that the account in question was closed with our office in March 2015 when our creditor-client reported to us that they had received payment in full directly...

from Mr. [redacted]. At that time, we also reported to the Credit Reporting Agency (CRA) that the account had been paid. However, as a courtesy to Mr. [redacted], we have instructed the CRA to delete the account. Please 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.

Our office is in receipt of the complaint filed by Mr. [redacted]. 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 the consumer’s complaint. We would appreciate...

it if Mr. [redacted] could provide us with information on the specific account in question. If he could please upload to her complaint a copy of a letter with a CCS file number and/or a copy of his credit report, we would be happy to investigate the consumer’s concerns further. We trust this resolves your concerns.

Revdex.com:When I called the company, the company rep first off told me that I did not agree to the 43.68 payments. That it only showed 30.00. I  could not make that payment arrangment at first because it was too high. The company has some fraud and discepries going on inside this company. The company is providing incorrect information.If the company knew they wasnt doing wrong on their part, then why when I talk the rep, she told me to send over a copy of my bank statement? Which is very personal information. I will now report the company to the FTC and also send a validation notice, plus a document for allowing the company to stop debiting my account, for deducting a higher amount. I did not agree to 43.68. The company nor/ never returned my phone calls.
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 # [redacted]. 
 
Regards,
[redacted]

Our office is in receipt of the complaint filed by Ms. [redacted]. We greatly appreciate this opportunity to respond. Ms. [redacted] indicates that she no longer needed the insurance policy in question as a result of Hurricane Harvey. According, we have closed this account with our office and...

forwarded a copy of the complaint to our client to review. Furthermore, we are also instructing the Credit Reporting Agency (CRA) to delete the account. Please 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.

Our
office is in receipt of the complaint filed by Ms. [redacted]. We greatly
appreciate this opportunity to respond.
 
Please
be assured that our creditor-client placed this account with our office under Ms.
[redacted]’ responsibility.  The account in
question revolves around an...

insurance policy that cancelled on 07/14/12 for
non-payment. When the policy cancelled there was still a balance due for
insurance coverage provided from the date of last payment through the cancellation
date. If Ms. [redacted] could please send us a copy of the declarations page from
her 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. That being said, we have closed this account in our office
and instructed the Credit Reporting Agency (CRA) to delete the account. Please
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.

We regret that our previous response was not satisfactory to Mr. [redacted]e. Unfortunately, we do not show that his telephone number is associated with any file under the name of the person he listed in his complaint. As we indicated previously, it is possible that we already removed his telephone number from our records, which is why we cannot locate any records by searching the telephone number. We trust this resolves your concerns.

Our office is in receipt of the complaint filed by [redacted]. We greatly appreciate this opportunity to respond. Ms. [redacted] indicates that she never had an account with [redacted]. Please note that we were not contacting her in regard to an account with [redacted]...

[redacted]. Instead, Mr. [redacted] was determined to be responsible by our client’s licensed insurance adjuster for an automobile accident with [redacted] insured. Accordingly to the police report, on 10/14/2014 at 5:18pm, a vehicle owned by Ms. [redacted] was involved in a hit and run accident. Specifically, two witnesses observed the vehicle owned by Ms. [redacted] back into and cause damage to the vehicle of [redacted] insured. The driver of Ms. [redacted]’s vehicle then exited to inspect the damage before getting back into her car and driving off. Notwithstanding the above, we have agreed with Ms. [redacted]’s request to stop contacting her regarding this matter. Although we have closed this file with our office, please note that our client believes that Ms. [redacted] is responsible for this claim and we cannot control any actions they may take in regard to this matter. We trust this resolves your concerns.

Our office is in receipt of the complaint filed by Mr. [redacted]. We greatly appreciate this opportunity to respond.   Please be assured that our creditor-client place this account with our office under Mr. [redacted] responsibility. Please note that our client placed this account in our office...

for collections on 7/25/16 in the amount of $594.00. The balance due represents medical laboratory testing performed by our client on 11/6/15.  That being said, we have closed this account with our office and Mr. [redacted] will hear nothing further from us in regard to this matter. However, please note that we cannot control any actions our client may take in regard to this matter. We trust this resolves your concerns.

Revdex.com:Thanks for Revdex.com and The CCS Company.
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 #[redacted]. I understand that by choosing to accept the business response that my complaint will be closed as resolved. 
Regards,
[redacted]

Our office is in receipt of the complaint filed by Mr. [redacted]. We greatly appreciate this opportunity to respond.Mr. [redacted]’ disputes owing a balance to our creditor-client. Please be advised that the account in question revolves around an insurance policy that cancelled on 02/27/16 due to...

nonpayment. Mr. [redacted] indicates that he never had an insurance policy with our client. Furthermore, we have no record of having any contact with Mr. [redacted]. Accordingly, we have closed the file with our office and forwarded a copy of the complaint to our client to review.As a courtesy, we have instructed the CRA’s to delete the account. Please note that we cannot control the speed in which the CRA’s act 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 not satisfy or resolve my issues and/or concerns in reference to complaint # [redacted].  
[ For documentation purposes I will need a letter in writing on your companies letterhead stating that you have closed this account and that your company will no longer attempt to resell or re-age this alleged debt that you say that I owe. Please upload the letter to this Revdex.com website and send a copy by way of certified mail at your companies expense.]
Regards,
[redacted]

Our office is in receipt of the complaint filed by Mr. [redacted]. We greatly appreciate this opportunity to respond. Mr. [redacted] disputes owing a balance to our creditor-client. Please be advised that the account in question revolves around an insurance policy that cancelled on 6/21/16 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 date. Accordingly, we have closed the file with our office and forwarded a copy of the complaint and documentation to our client to review. 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 Ms. [redacted]. We greatly appreciate the opportunity to respond. Contrary to Ms. [redacted]’s assertion, please be assured that all of the required disclosures were sent to her in writing on 03/17/18. In fact, we have sent several letters since...

then. We have no reason to believe she did not receive our letters because the letters were not returned by the post office as undeliverable. Furthermore, Ms. [redacted] indicates that our agent was rude and refused and uncooperative. Please be assured that our telephone agent was polite and professional. Please be advised that the account in question revolves around an insurance policy that cancelled on 01/26/18. When the policy cancelled there was still a balance due for insurance provided from the date of last payment through the cancellation date. Ms. [redacted] indicates she would like the account deleted from her credit once paid. Ms. [redacted]’s account was closed with our office on 04/02/18 after receiving payment in full from her. Please be assured that we did not send this account to any Credit Reporting Agency (CRA). We trust this resolves your concerns.

Our office is in receipt of the complaint filed by Mr. [redacted]. We greatly appreciate this opportunity to respond.   Contrary to Mr. [redacted]’ assertion, please be advised that validation of the debt was previously sent to Mr. [redacted] on 10/10/16. Notwithstanding, we have closed this...

account with our office and forwarded a copy of the complaint to our creditor-client. Furthermore, the Credit Reporting Agency (CRA) has been instructed to delete the account. Please 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 not satisfy or resolve my issues and/or concerns in reference to complaint # [redacted]. . 
Because of this collection agency's practice's my current credit card company with [redacted] just decreased my credit limit from $1800.00 to $500.00, my credit score also took a hit because of this. Simply because they ran a credit review and saw that collection on my credit profile. I went from a score of 716 to 666!!!!!!!!!! I'm in a process of purchasing a home and because of this company and it's shady practices I'm still taking a hit. I'm literally out of mind and I want to know what legal actions I can take AS A CONSUMER against them for their unscrupulous practices! I've been working so hard the past 3 1/2 years to get my FICO score up only to have this company with one stroke of a pen take everything I worked for away. IT'S NOT FAIR AND IT'S NOT RIGHT. I WANT TO TAKE LEGAL ACTIONS AGAINST THEM AND I NEED TO KNOW WHAT STEPS SHOULD I TAKE.  Simply because they ran a credit review and saw that collection on my credit profile.
Regards,
[redacted]

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 #[redacted] I understand that by choosing to accept the business response that my complaint will be closed as resolved. 
Regards,
[redacted]

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 # [redacted]
The attachment shows the effective date of my new policy was 9/30/2016.]
Regards,
[redacted]

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 #[redacted]. I understand that by choosing to accept the business response that my complaint will be closed as resolved. 
Regards,
[redacted]