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 # [redacted]. 
 I cancelled this policy due to the vehicle being sold. I contacted [redacted] immediately and was advised to paid what was owed which I did and then there would be no balance and the policy would be closed. There was no additional money owed. I shouldn't have been charged any additional months. This is an over charge and needs to be removed and taken off my credit this is Fraud and is illegal.
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 in response to Mr. [redacted]’s complaint, our creditor-client has advised us that they have adjusted Mr. [redacted]’s complaint to reflect no balance due. Furthermore,...

the account has been closed with our office. 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 Mr. [redacted]. We greatly appreciate
this opportunity to respond.
As a preliminary matter, Mr. [redacted]’s complaint is
not with CCS’ handling of the account. Instead, he disputes owing a balance to
his former insurance company (our...

creditor-client).
Please be advised that the account in question
revolves around an insurance policy that cancelled on 08/01/11 due to
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.
Notwithstanding
the above, we have agreed with Mr. [redacted]’s request to not contact him further
regarding this matter. Accordingly, 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 have closed the account
with our office and Mr. [redacted] 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. [redacted]. We greatly appreciate this opportunity to respond. Contrary to Ms. [redacted]’ assertion, please be advised that we have no record of speaking to or receiving any correspondence from her. We did previously send her correspondence...

regarding the account in question. We have no reason to believe she 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 undeliverable.   Notwithstanding the above, we have closed this account with our office and are 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. As a preliminary matter, please be advised that Ms. [redacted] was not being contacted by CCS, nor was she being contacted regarding a consumer debt. The purposed of the calls was to...

obtain insurance information, so that we could garner insurance information, so that we could bill her insurance company. That being said, Ms. [redacted] 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 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 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. As a preliminary matter, please be advised that we have agreed with Mr. [redacted]’ request to stop contacting him. Accordingly, we have closed this account with our office. ...

Contrary to Mr. [redacted]’ concerns, we do not have a record of contacting him at 10:46 PM. If he could please provide us with his telephone billing records showing a call at that time, then we would be happy to investigate his concerns further. 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]. Please add your rejection comments below.  I need this information send in letter form hard copy mailed to my home, because I do not have a printer, I will be referring this complaint to department of insurance as a formal complaint against this insurance company and office of attorney general, consumer financial protection bureau, federal trade commission.  again, Ii reiterate have this collection agency to please send the response Ii received today from ccc to my home address in hard copy letter form thank you [redacted]
Regards,
[redacted]

Our office is in receipt of the complaint filed by Mr. [redacted]. We greatly appreciate this opportunity to respond. Contrary to Mr. [redacted]’s assertion, please be assured that all of the required disclosures were sent to Mr. [redacted] in writing. In fact, four letters were sent to Mr....

[redacted] and we have no reason to believe that he did not receive our previous correspondence as none of the letters were returned by the post office as undeliverable. That being said, as a courtesy to Mr. [redacted], we have closed this account with 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.

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 Ms. [redacted]. We greatly appreciate this opportunity to respond. Ms. [redacted] indicates that she does not recognize the debt in question.  Please be assured that our client placed this account in our office for collections on...

6/6/16 in the amount of $53.96. Please note that the balance due represents medical laboratory testing performed by our client on 12/28/15.Please be assured that we did not place this account on Ms. [redacted]’s credit report. Furthermore, we have closed this account with our office and Ms. [redacted] 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.
[redacted]. We greatly appreciate this opportunity to respond.
 
As a preliminary matter, please be advised that we have
removed Ms. [redacted] telephone number from our records. Please be advised that
Ms. [redacted] was not the person...

we were attempting to contact and she will hear
nothing further from us in regard to this matter. Please note that contrary to
Ms. [redacted] concerns, we did not speak to anyone. It appears she may be
confusing the calls from our office with callers from another company.
 
We trust this resolves your concerns.

Our office is in receipt of the complaint filed by Mr. [redacted]. We greatly appreciate the opportunity to respond. Mr. [redacted] indicates that he does not recall any accounts being in collections and he has not received notification of the debt. Please be assured that our office sent him...

letters regarding the account. Further, Mr. [redacted] has indicated a willingness to pay the account. Accordingly, we would recommend that he contact us at [redacted] to discuss this further with a CCS Customer Service Agent. 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 placed this account with our office under Mr. [redacted]’s responsibility.  The account in question revolves around an...

insurance policy that canceled on 08/25/13. When the policy cancelled there was still a balance due for insurance coverage provided from the date of last payment through the cancellation date.   Contrary to Mr. [redacted]’s assertion, we have no record of receiving any correspondence from him. If Mr. [redacted] 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. That being said, we have closed this account in our office and instructed the [redacted]) to delete the account. Please note that we cannot control the speed in which the [redacted] 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.   Contrary to Mr. [redacted]’s concerns we have no record of receiving correspondence from him or voice messages. Please be advised that the account in question revolves...

around an insurance policy that cancelled on 12/05/16 due to nonpayment. When the policy cancelled there was still a balance due for insurance provided until the cancellation date. Mr. [redacted] indicates that he has been the victim of identity theft. Accordingly, we would ask that Mr. [redacted] please provide our office with a police report and completed identity theft affidavit. Upon receipt of the documentation we will forward it to our creditor-client to review.   Notwithstanding the above, we have closed this account with our office and forwarded a copy of the complaint and 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 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 his 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.

We regret that our previous response was not satisfactory to Ms. Burney, but as we previously advised, the [redacted] ([redacted]) was instructed to delete both accounts. Although we have no reason to believe the [redacted] did not act upon our previous request, we are again instructing the [redacted] to delete the accounts. Please note that we cannot control the speed in which the [redacted] 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 the opportunity to respond Contrary to Mr. [redacted]’s assertion, please be assured that all of the required disclosures were sent to her in writing on 03/12/16. In fact, we have sent several letters since...

then. We have no reason to believe he did not receive our letters because the letters were sent to the same address listed in his complaint and the letters were not returned by the post office as undeliverable. Furthermore, please be assured that we never received any request from Mr. [redacted] for validation of the debt. By way of explanation, the account in question revolves around an insurance policy that cancelled on 01/28/16 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. Please be advised that our client adjusted the balance due by adding $20.00 to the original amount of the debt on 05/18/16.   Notwithstanding the above, we have closed the account with our office and forwarded a copy of the complaint to our client to review. We have also instructed the Credit Reporting Agencies (CRA) to delete the account. Please 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 resolves your concerns.

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]