Dawn
FROM THE BEGINING THEY LIED
FROM THE BEGINING THEY LIED! THEY DIDN'T NEGOTIATE UNTIL THE INITAL CREDITOR FILED ON MY CREDIT BUREA AS A COLLECTION/CHARGE OFF. MY CREDIT IS RUINED BUT CCS GOT THEIR MONEY AND IS NOT TAKING ACCOUNTABILITY FOR THEIR LACK OF REPRESENTATION. DO NOT DO BUSINESS WITH THIS COMPANY IF YOU RESPECT YOUR CREDIT. I'VE ASKED THEM TO PAY WHAT NEEDS TO BE PAID TO THE FINANCIAL PROVIDER THAT THEY WERE SUPPOSED TO BE NEGOTIATING WITH SO THIS WILL BE CLEARED ON MY CREDIT REPORT SINCE IT WAS THEIR MISHANDELING BUT, THEY ARE NOT TAKING ACCOUNTABILTY. I HAVE PAID EVERYTHING TO CCS AS AGEED WITH THEM THE ONLY NEGOTIATING DIFFERENCE WAS $3000 AND IT DEFINATLY WASNT WORTH THE EFFECT THE $25000 CHARGE OFF I NOW HAVE ON MY CREDIT REPORT, ESPECIALLY SINCE CCS TOLD ME ALL ALONG IT WOULD NOT GO ON MY CREDIT AND NOT AFFECT MY CREDIT. I FEEL SINCE IT WAS THEIR ERROR IN NOT GETTING THE PAPERWORK HANDLED IN THE RIGHT TIME THEY SHOULD PAY THE AMOUNT I PAID TO THEM, SINCE THEY GOT PAID. THAT WOULD CLEAR IT UP THE ORIGIONAL FINANCIAL COMPANY AND GET IT PAID IN FULL ON MY CREDIT REPORT BUT CCS HAS THEIR MONEY AND THAT'S ALL THEY CARE ABOUT. IF CCS WOULD KNEW THE ORGIONAL FINANCIAL COMPANY LIKE THEY SAID THEY DID ("I'VE WORK WITH THEM MANY TIMES, WE WILL BE ABLE TO GET THIS HADLED") THEY WOULD HAVE BEEN IN CONTACT WITH THEM LIKE THEY WERE SUPPOSED TO MAKE SURE THIS WAS PROPERLY HANDLED AND NEGOTIATED PRIOR TO IT GOING INTO COLLECTIONS. TO MAKE THIS MORE CLEAR...... WHEN I SIGNED MY AGREEMENT WITH CCS THEY TOLD ME TO STOP PAYING THE ORGIONAL COMPANY, SINCE THAT DATE I HAVE MADE THE WEEKLY PAYMENTS TO CCS AND THEY DID NOT START NEGOIATING AND GETTING AN AGREEMENT IN A TIMELY MANNER AS PER WHAT THEY SAID THEY WOULD VIA EMAIL AND PHONE AND NOW I HAVE A CHARGE OFF/BAD DEBT ON MY CREDIT REPORT FOR $25,000 PLUS ! THEY DIDN'T EVEN PAY THE ORGIONAL COMPANY ANY MONEY UNTIL AFTER THE COMPANY HAD FILED ON MY CREDIT REPORT. DO NOT TRUST CCS




