S & S Meats

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 02/08/15 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. Mr. [redacted] indicates he disputed this debt in August 2016. Contrary to his assertion we never received any previous disputes from Mr. [redacted]. That being said, we have closed the account with our office and forwarded a copy of the complaint to our client to review. Furthermore, 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 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].
 
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]. Please add your rejection comments below. 
I filed a complaint (#[redacted]) against this company on 8-23-15 for 2 charges they added to my credit reports from Infinity insurance. On 9-26-15, CCS responded to my dispute with a promise to remove both accounts from all 3 of my credit reports. As of today 12-18-15, these accounts are still on my credit reports. I want them to have both accounts removed per their promise.   Please remove the 2 accounts from my credit reports as they promised.
Regards,
[redacted]
 
 Please remove the 2 accounts from my credit reports as they promised.

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 5/18/11 due to...

nonpayment during the first term. Mr. [redacted] indicates the policy was never effective because he did not purchase the home. Accordingly, we have closed the file with our office and 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. [redacted]. We greatly appreciate this opportunity to respond.   Please be advised that Ms. [redacted] was believed to be the person we were attempting to contact. We have removed her address from our records and she 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 not satisfy or resolve my issues and/or concerns in reference to complaint # [redacted]. Please add your rejection comments below. 
  I need to receive the collection agency response by [redacted] Mail, also I need this account deleted off all four of my credit reports, [redacted], [redacted], [redacted] and [redacted], after I receive this deletion letter and the account is deleted off all four of my credit reports then and only then will I be satisfied with the collection agencies response.  Thank you [redacted] J. [redacted]
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.   Contrary to Mr. [redacted]’s assertion, please be advised that verification of the account was previously sent to Mr. [redacted]. 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.

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

us with the CCS file number of the account he wished to pay or a copy of correspondence from CCS indicating a file number we would be happy to investigate his concerns further. To expedite this matter, he can email the information directly to [redacted]. 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.   Mr. [redacted] indicates that he was never notified about this account, but contrary to his assertion we sent him several letters beginning in July 2015. 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 undeliverable. Please be advised that the account in question revolves around an insurance policy that cancelled on 6/4/15 at the insured’s request.   Notwithstanding the above, we have closed this account with our office and forwarded a copy of the complaint to our client to review. 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.   As a preliminary matter, we have agreed with Mr. [redacted]’ request to cease collections. Accordingly, we have closed this account with our office.   Please note...

that the account in question revolves around an insurance policy that cancelled on 3/15/2016. When the policy was cancelled there was still a balance due for insurance provided from the date of last payment through the cancellation date. Although our client has confirmed the balance is due, we would be happy to review any documents that Mr. [redacted] has that show otherwise with our client.   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 advised that we previously received Ms.[redacted]’s request to cease and desist. We immediately closed the account with our office at that time and instructed...

the Credit Reporting Agency (CRA) to delete the account. Although we do not have any reason to believe the CRA did not act upon our previous request, we are again instructing 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 Ms. [redacted]. We greatly appreciate this opportunity to respond. It appears that Ms. [redacted] is confusing our company with a company that has a similar name. First, we cannot locate any files for Ms. [redacted]. Second, the types of statements...

made to Ms. [redacted] are not within our policies, procedures, or training. We suggest that the next time Ms. [redacted] receive a call from the company in question that she obtain the full name, address, telephone number, and as much information about the account as she can obtain. We trust this resolves your concerns.

We have uploaded a copy of the letter with this response. Please note that the letter was sent to the very same address listed in her complaint.

Revdex.com: I accept this proposal from the comapny. However, I am Mrs. [redacted]. Not Mr. Thank you
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. Contrary to Mr. [redacted]’ assertion, please be advised that we have no record of receiving any correspondence from him. That being said, We have closed this account with our...

office and are instructing the 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.

We regret that our previous response was not satisfactory to Mr. [redacted]. Mr. [redacted] indicates this account is still showing on his credit report after CCS instructed the Credit Reporting Agency (CRA) to delete the account. Please be assured that CCS instructed the CRA to delete the account in April 2016. If Mr. [redacted] could please provide the most recent copy of his credit report showing the account is still listed, we would be happy to investigate this matter further with the CRA. Mr. [redacted] also indicates that he sent us a copy of the declarations page from his new insurance company, but we have no record of receiving any documentation from him.   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]’ concerns, we did send him validation of the debt on 06/22/17. When he requested validation, we immediately placed the account on hold until validation of...

the account from our creditor-client was sent to him. Please be advised that the account in question revolves around an insurance policy that cancelled on 10/13/13 due to nonpayment. When the policy cancelled there was still a balance due for insurance provided until 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 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.

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 have sent the information to the email listed above already what is going on here
 
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. Previously, he had claimed identity theft, but he has not yet provided us with the documentation to...

support his assertion. If he could please provide us with a police report and identity theft affidavit we would be happy to forward the documentation to our client to review.   Notwithstanding the above, we have closed this account with our office and forwarded a copy of the complaint to our client to review. Furthermore, 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 them at least thirty (30) days to update their records.   We trust this resolves your concerns.