Debt collection
Siggi debt collection complaints
Consumers have filed 49 complaints about Siggi's debt collection. See the whole Siggi record.
Siggi against other debt collectors
| # | Company | 12 months | On time | Relief |
|---|---|---|---|---|
| 1 | CL Holdings | 25,525 | 99.9% | 51% |
| 2 | Encore Capital (Midland Credit) | 19,484 | 100% | 12% |
| 3 | Portfolio Recovery Associates | 17,942 | 99.9% | 63% |
| 4 | Resurgent Capital Services | 17,500 | 100% | 26% |
| 5 | TransUnion | 9,367 | 100% | 48% |
| 6 | Experian | 9,347 | 100% | 9% |
| 7 | CCS Financial Services | 8,704 | 99.9% | 2% |
| 8 | Equifax | 7,993 | 100% | 40% |
| 9 | Kriya Capital | 7,526 | 100% | 100% |
| 10 | I.C. System | 6,903 | 100% | 0% |
| 11 | National Credit Systems | 5,918 | 99.9% | 0% |
| 12 | Caine & Weiner | 5,539 | 99.9% | 39% |
| 13 | Siggi | 0 | - | - |
Latest Siggi debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Jul 28, 2023 | Debt collection | Attempts to collect debt not owedDebt was already discharged in bankruptcy and is no longer owed | Explained |
| May 25, 2023 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Apr 30, 2023 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Mar 20, 2023 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Jan 4, 2023 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Nov 1, 2022 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Oct 31, 2022 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Aug 12, 2022 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Jul 30, 2022 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jul 18, 2022 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Jul 14, 2022 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Jun 12, 2022 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Apr 30, 2022 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Mar 8, 2022 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Mar 7, 2022 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Mar 1, 2022 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Feb 28, 2022 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Dec 27, 2021 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Dec 8, 2021 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Dec 6, 2021 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Aug 30, 2021 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Aug 8, 2021 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Aug 5, 2021 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Mar 4, 2021 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Jan 5, 2021 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Jan 2, 2021 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Apr 25, 2020 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Feb 24, 2020 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Feb 8, 2020 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jan 30, 2020 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
Your rights with debt collectors
Under the Fair Debt Collection Practices Act a collector must send you a validation notice with the amount and the creditor, and if you dispute the debt in writing within 30 days it must stop collecting until it verifies it. Collectors cannot harass you, lie, threaten arrest, or call at unusual times, and you can tell them in writing to stop contacting you.
Scam warning: Fake collectors threaten arrest, demand payment by gift card, wire or crypto, and refuse to put anything in writing. Ask for the validation notice and check the collector's name and number independently before you pay anything.
General information, not legal advice; rules vary by state. Plain-English guides
Complaint records are public consumer complaints filed with U.S. regulators, checked (newest received Nov 15, 2026). Complaints are consumers' own accounts and are not verified; counts grow with a company's size. How the data works
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