Sequium Asset Solutions on your credit report

Who Sequium Asset Solutions is

Sequium Asset Solutions is an Atlanta-based collection agency that builds recovery programs for creditor clients across a variety of portfolios. Its site does not name specific debt types.

How its accounts show on your credit report

Sequium collects for clients, so the creditor on its entry is the client that placed the account. Of its CFPB complaints in the window shown, 1,394 of 1,630 were filed as debt collection and 227 as credit reporting.

Complaints to the CFPB

The Consumer Financial Protection Bureau's public complaint database lists 1,630 complaints naming Sequium Asset Solutions received from October 1, 2025 to September 30, 2026. The most common issues: attempts to collect debt not owed; took or threatened to take negative or legal action; written notification about debt. The CFPB publishes complaints without verifying every claim in them. See the complaints.

How to ask Sequium Asset Solutions to validate a debt

Sequium lists 2700 Cumberland Parkway, Ste 200, Atlanta, GA 30339 and (877) 362-8766, with payments and contact at pay.sequium.com.

Ask within 30 days of the first notice and the collector has to pause collecting until it sends verification. The letter builder writes a validation request for free.

What to do if this name is on your report

1. Pull all three reports. Get them free at AnnualCreditReport.com and find the account, its balance and its date of first delinquency.
2. Check the dates and the amount. A collection can report for 7 years from the original delinquency, not from when the collector bought it. A newer date can mean re-aging.
3. Ask for validation if you don't recognize it. Send the request in writing and keep a copy.
4. Dispute what is wrong. Dispute with each bureau that shows an inaccurate item, and with the collector directly.
5. Decide on payment with the facts in hand. Read should you pay a collection before you agree to anything.

Guides that go deeper

• Debt validation: your right to make a collector prove the debtFederal law gives you 30 days after a collector's validation notice to dispute in writing and force it to pause. How the clock works and what to send.
• Should you pay a collection account? How to decidePaying a collection doesn't remove it, and the score effect depends on the model. How to decide, what to verify first, and how to pay safely.
• What debt collectors can and can't do under the FDCPA and Reg FFederal limits on debt collectors: the 7-in-7 call rule, 8 a.m. to 9 p.m. hours, work and social media limits, email opt-outs, and cease letters.