S & S Meats

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 assured that we did send him correspondence indicating that his account was being placed on his credit report. The account in...

question revolves around an insurance policy that cancelled on 7/25/13 due to nonpayment. When the policy cancelled there was still a balance due for insurance coverage provided from the date of last payment through the cancellation date. However, if Mr. [redacted] 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 due. 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 review.   As a courtesy, we have 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 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. It does not appear that Ms. [redacted]’s complaint is with CCS’ handling of the account. Instead, she disputes owing a balance to our creditor-client. She indicates that she was the...

victim of identity theft, so if she could please provide us with a copy of the police report and completed identity theft affidavit she filed with the FTC, we would be happy to forward the documentation to our client to review. In the meantime, we have closed this account with our office and forwarded a copy of the complaint to our client. Please also be advised that we have agreed with Ms. [redacted]’s request and have 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] disputes owing a balance to our creditor-client. Please be advised that the account in question revolves around an insurance policy that cancelled on...

08/03/12 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. That being said, we have closed the file 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 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 any request for validation from him. Please be advised that the account in question revolve around insurance...

policy that cancelled on 06/03/13 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. Notwithstanding the above, we have closed Mr. [redacted]’s 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.

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 we did provide Mr. [redacted] with the required disclosures. Furthermore, we have requested verification of the account from our...

clients and will send it to Mr. [redacted] if and when it is received. 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, we did provide her with verification of the account. Notwithstanding, 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 resolved 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]’s assertion, we have not received from her a request for validation. Also, Ms. [redacted] indicates that we did not contact her or give her the...

opportunity to dispute the debt. Please be assured we sent her correspondence that contained all of the required disclosures, including the required validation language that was sent in December 2015. That being said, as a courtesy, we have instructed the Credit Reporting Agency (CRA) to delete both accounts. Please 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. Very truly yours,

Our office is in receipt of the complaint filed by [redacted] We greatly appreciate this opportunity to respond. [redacted]s concern is that she is a victim of identity theft. Please be advised that [redacted] previously indicated that she would send us a police report and fraud documentation...

to support her claim of fraud, but we have not yet received any documentation from her. Upon receipt of the documentation we would be happy to forward it to our client to review. Notwithstanding, we have closed this file with our office and forwarded a copy of the complaint to our client to review. Please also be assured that we did not threaten to take [redacted] to court. This account is now closed in our office and [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 the opportunity to respond. In accordance with Ms. [redacted]’s request to stop contacting her we have closed this account with our office. Also, since Ms. [redacted] disputes owing a balance to our...

creditor-client, we have forwarded a copy of the complaint to our client to review. 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.I want it noted that the so-called insurance company noted in the correspondence that I received I have never been a customer of ever.  I appreciate CCS in doing the right thing in this matter and for that I thank them.
Regards,
[redacted]

Our office is in receipt of the complaint filed by Ms. [redacted]. We greatly appreciate this opportunity to respond. Ms. [redacted] disputes owing a balance to her former insurance company our creditor-client. Please be advised that the account in question revolves around an insurance policy that...

cancelled on 01/29/14. If Ms. [redacted] can please provide our office with a copy of the declarations page from her new insurance company that predates the date of cancellation, we would happy to forward it to our client to determine if an adjustment is due. That being said, we have closed the file with our office and Ms. [redacted] will hear nothing further from us in regard to this matter. As a courtesy, we have instructed the Credit Reporting Agency (CRA) to delete the account. Please 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.

Our office is in receipt of the complaint filed by Mr. [redacted]. We greatly appreciate this opportunity to respond.   It appears Mr. [redacted]’ concerns are not with CCS’ handling of the account. Instead, he indicates that he has been the victim of identity theft. If Mr. [redacted] could...

please send us a police report, notarized identity theft affidavit, proof of residence during the time of fraud, and government issued picture ID we would be more than happy to forward the documentation to our creditor-client to determine if an adjustment is due. In the meantime, we have closed this account with our office and forwarded a copy of the complaint to our client to review. Please be assured we did sent 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 this opportunity to respond. Ms. [redacted]’s complaint is not with CCS’ handling of the account. Instead, she disputes owing a balance to her former insurance company (our creditor-client). Please be advised...

that the account in question revolves around an insurance policy that cancelled on 03/23/15. If Ms. [redacted] can please provide our office with a copy of the declarations page from her new insurance company that predates the date of cancellation, we would happy to forward it to our client to determine if an adjustment is due. That being said, we have closed the file with our office and Ms. [redacted] will hear nothing further from us in regard to this matter. As a courtesy, we have instructed the Credit Reporting Agency (CRA) to delete the account. Please note that we cannot control the speed in which the CRA will act upon our request and recommend giving her 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].  
THIS COMPANY IS THE WORST. I CALLED THEM THE DAY AFTER I FILED THE COMPLAINT, AND THE MANAGER GIRL SAID THE ISSUE WAS SETTLED AND THEY SENT IT BACK TO [redacted] AND I NEEDED TO DO NOTHING. THEY OFFER A NON MONITORED FAX SO I CANT PROVE TO ANYONE I SENT THE FAX. I ASKED THEM FOR AN EMAIL I COULD SCAN AND SEND TO SO I HAD PROOF I SENT IT. I WENT THROUGHT THIS SAME ISSUE WITH THEM BEFORE, AND REPORTED THEM TO YOU BEFORE, AND A COUPLE YEARS AGO THEY SAID IT WAS SETTLED TO, THEN EVERY 2 YEARS THEY SEND ME A LETTER DEMANDING THE MONEY. I BELIEVE THEY ARE A CON AGENCY THAT HARRASSES PEOPLE UNTIL THEY PAY UNJUST THINGS JUST TO GET THEM AWAY.
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 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] [redacted]. We greatly appreciate this opportunity to respond.   It appears Mr. [redacted]’s concerns are not with CCS’ handling of the account. Instead, he disputes owing a balance to our creditor-client. Accordingly, we have...

closed this account with our office and forwarded a copy of the complaint to our client to review.   We trust this resolves your concerns.

We regret
that our previous response was not satisfactory to Mr. [redacted].  However, as we stated previously, we do not
have a record of any documentation from Mr. [redacted]. If he could please
forward us the documentation, we would be happy to send it to our client to
determine if an adjustment is due. Furthermore, as we advised previously, we
did not report this account to Mr. [redacted]’s credit report. If it is listed on
his credit report, it was not done by CCS. We trust this resolves your
concerns.