Debt collection
SinglePoint GI debt collection complaints
Consumers have filed 541 complaints about SinglePoint GI's debt collection, 153 in the last 12 months (+29%). SinglePoint GI answered 100% on time and closed 0% with relief. See the whole SinglePoint GI record.
SinglePoint GI 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 | SinglePoint GI | 153 | 100% | 0% |
Latest SinglePoint GI debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Aug 19, 2025 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Aug 15, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Aug 6, 2025 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Aug 5, 2025 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Aug 4, 2025 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Aug 4, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jul 29, 2025 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Jul 26, 2025 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Jul 26, 2025 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Jul 25, 2025 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Jul 22, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jul 21, 2025 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Jul 21, 2025 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Jul 18, 2025 | Debt collection | Threatened to contact someone or share information improperlyTalked to a third-party about your debt | Explained |
| Jul 17, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jul 15, 2025 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Jul 15, 2025 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Jul 6, 2025 | Debt collection | Attempts to collect debt not owedDebt was already discharged in bankruptcy and is no longer owed | Explained |
| Jul 1, 2025 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Jun 27, 2025 | Debt collection | Communication tacticsUsed obscene, profane, or other abusive language | Explained |
| Jun 26, 2025 | Debt collection | Took or threatened to take negative or legal actionThreatened to sue you for very old debt | Explained |
| Jun 24, 2025 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Jun 23, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jun 18, 2025 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Jun 16, 2025 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Jun 15, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jun 14, 2025 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Jun 11, 2025 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jun 9, 2025 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Jun 8, 2025 | 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.
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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