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Agency #16

Receivables Performance Management

Third-party collection agency · Lynnwood, Washington

Phone-number answer

Checking a call from Receivables Performance Management?

The published phone numbers below can help you look up the company. Caller ID can be spoofed: a matching number does not authenticate a caller or prove that you owe a debt.

What happened?

Choose the situation that fits. Keep a record as you go.

Wrong person

If the call is for someone else, say they have the wrong person and ask them to stop calling your number. Do not give sensitive identity or financial details to an unverified caller.

Log the date, displayed number, callback number, voicemail, and your request. If the collector claims you owe the debt, use a written dispute explaining that it is not yours.

For a written dispute, use the validation-period end date printed on the notice and keep proof of submission. If you have no notice, request the validation information; do not guess a deadline. A call or log entry does not replace that dispute.

Sources
  1. CFPB debt dispute rights — Consumer Financial Protection Bureau
  2. CFPB debt collection limits — Consumer Financial Protection Bureau
Unfamiliar debt

Ask for written validation information and compare the creditor, account reference, amount, and dates with your records. Do not confirm that you owe it or agree to pay while you are still checking.

An information request is not always a dispute. If you dispute the debt, say so in writing by the notice’s printed validation-period end date and keep proof. If the notice is missing, request it; do not guess a deadline or assume collection must pause.

Sources
  1. CFPB validation notice rules — Consumer Financial Protection Bureau
  2. CFPB debt dispute rights — Consumer Financial Protection Bureau
Received a notice

Save the notice and envelope or original electronic message, and note when it arrived. Check the collector, creditor, itemized amount, account reference, and printed validation-period end date against your records.

If you dispute the debt or amount, send or submit a written dispute on or before that printed end date. Keep a copy and proof of when you sent it. A phone call or call-log entry does not replace a timely written dispute.

Sources
  1. CFPB validation notice rules — Consumer Financial Protection Bureau
  2. Regulation F § 1006.38 dispute and original-creditor request rules — Consumer Financial Protection Bureau

Court papers? A validation letter does not replace a court response. Protect the court deadline first.

Check a payment link or existing payment plan
Consumer contact
866-269-9306

RPM contact information is difficult to verify from the current accessible homepage; compare this against your written notice before calling.

End the incoming call and find a contact number independently through the company’s official website or your original creditor’s known contact channel. Check the written debt information separately before sharing sensitive information or paying. Why caller ID can be spoofed (FTC).

Sources for the phone answer
Sources
  1. Receivables Performance Management contact — Receivables Performance Management
  2. FTC phone scams and caller ID spoofing — Federal Trade Commission
  3. CFPB collector legitimacy checks — Consumer Financial Protection Bureau

Receivables Performance Management (RPM) is a debt collector that works for other companies, and it's seen most often on phone, cable, bank, and utility accounts.

Why this company appears here

RPM is a commonly encountered national collector, particularly on phone and other consumer-service accounts.

Common account types

  • Telecom balances
  • Media accounts
  • Utility accounts
  • Bankcard and retail-card accounts

Check the company before you click or pay.

Match these details to the validation notice, credit report entry, and payment page before sharing account or bank information.

Legal name
Receivables Performance Management, LLC
Known aliases
RPM
Phone - Consumer contact
866-269-9306 RPM contact information is difficult to verify from the current accessible homepage; compare this against your written notice before calling.
Mailing address
PO Box 1548, Lynnwood, WA 98046
Last reviewed
June 11, 2026

A matching caller ID does not authenticate a caller: numbers can be spoofed. Find contact details independently through the official company website or your original creditor before responding. Separately verify the debt and any payment instructions in writing.

Identity sources
  1. Receivables Performance Management — Receivables Performance Management
  2. Receivables Performance Management contact — Receivables Performance Management

Find out who actually owns the account.

A collector, servicer, and debt owner are not always the same company. That affects what proof you should ask for.

Possible role: Third-party debt collection agency and collection servicer

Public business and court records describe RPM as a debt collector. A federal court order called it a licensed agency that collects debts owed to someone else — pointing to a collector working on behalf of others, not the owner of your account.

  • Do not assume RPM owns the debt; ask it to identify the creditor the debt is currently owed to and whether RPM is collecting for that creditor.

  • Ask for validation showing the creditor, account number, itemized amount, current amount, and original creditor if different.

Role sources
  1. Receivables Performance Management — Receivables Performance Management
  2. Webster v. Receivables Performance Management — U.S. District Court via Justia
  3. CFPB validation notice rules — Consumer Financial Protection Bureau

What official records say.

Each note below comes from a dated government, regulator, court, or SEC record. Use it as background, not as proof about your specific account.

  • Maine Attorney General breach records list RPM as reporting an external system breach affecting 3,766,573 people, including 8,682 Maine residents, with Social Security numbers among the information acquired.

    Source
    1. Maine AG RPM breach notice — Maine Attorney General
    2. California DOJ RPM breach notice — California Department of Justice
  • The Seventh Circuit revived Webster v. Receivables Performance Management, holding RPM was not protected by a mistake defense after it stopped monitoring a fax inbox used for disputes while fax confirmations still issued.

    Source
    1. Webster v. Receivables Performance Management — U.S. Court of Appeals for the Seventh Circuit via GovInfo
  • Arizona DIFI's enforcement entry for RPM license 0905789 lists an order for a collection agency, a cease-and-desist enforcement type, and a $25,000 penalty marked paid.

    Source
    1. Arizona DIFI RPM enforcement page — Arizona Department of Insurance and Financial Institutions
  • A North Carolina Department of Insurance settlement stated that RPM continued collection-agency business after August 2002 without the required North Carolina permit and required RPM to pay a $1,000 civil penalty.

    Source
    1. North Carolina DOI RPM settlement — North Carolina Department of Insurance

Start with the facts you can check.

  • Check whether the account was sold or merely placed for collection, because that affects who can recall or correct the account.
  • If the original creditor claims the balance is resolved, request that confirmation in writing.

Confirm the account first.

Even a real collector can have the wrong person, wrong amount, old debt, duplicate placement, or incomplete records.

  • The collector name, mailing address, phone number, and website on the letter you received.
  • Who the original creditor was, who owns or placed the account now, the account number, balance, and date of last payment.
  • Whether the debt may be too old for a lawsuit in your state before you pay or promise to pay.
  • Whether the account appears on your official credit reports from AnnualCreditReport.com.
  • Whether this looks like the kind of account Receivables Performance Management commonly handles: Telecom balances, Media accounts, Utility accounts, Bankcard and retail-card accounts.
Sources
  1. Receivables Performance Management — Receivables Performance Management
  2. CFPB validation notice rules — Consumer Financial Protection Bureau
  3. FTC debt collection FAQs — Federal Trade Commission

Questions people ask about Receivables Performance Management.

Use these answers to sort out roles, names, portals, and account details before responding.

Who is Receivables Performance Management (RPM)?

Receivables Performance Management, LLC, usually called RPM, is a Lynnwood, Washington-based collection and accounts-receivable company. Its current official homepage lists its Lynnwood address and mailing information.

Sources
  1. Receivables Performance Management — Receivables Performance Management
What kinds of accounts has RPM collected?

RPM has been associated with telecom and media accounts, including service balances tied to major phone, satellite, cable, and internet providers. It has also been described in older public materials as serving utilities, healthcare, financial services, retail, and small-business clients.

Sources
  1. Webster v. Receivables Performance Management — U.S. Court of Appeals for the Seventh Circuit via GovInfo
  2. Receivables Performance Management — Receivables Performance Management
Does RPM own the debt or collect for someone else?

Do not assume RPM owns the debt. Court records describe examples where RPM was collecting accounts tied to original creditors, so use the validation notice to confirm the creditor name, current owner if different, amount, and dispute instructions.

Sources
  1. Webster v. Receivables Performance Management — U.S. District Court via Justia
  2. CFPB validation notice rules — Consumer Financial Protection Bureau
How should I verify an RPM contact or payment request?

Verify the company name, address, phone number, creditor, amount, and dispute process in writing before paying. RPM's current homepage states that accounts contacted by RPM have since been closed in its office and that consumers will no longer receive RPM communications, so treat any new RPM-branded payment demand with extra caution.

Sources
  1. Receivables Performance Management — Receivables Performance Management
  2. FTC debt collection FAQs — Federal Trade Commission
Can I dispute or request validation from RPM? What about fax disputes?

Debt collectors generally must provide validation information, including the creditor name, amount, and dispute instructions. A Seventh Circuit case involving RPM discussed a dispute faxed to an RPM number that RPM had stopped monitoring, so use the dispute method listed on the current validation notice rather than relying on an old fax number.

Sources
  1. CFPB debt dispute rights — Consumer Financial Protection Bureau
  2. Webster v. Receivables Performance Management — U.S. Court of Appeals for the Seventh Circuit via GovInfo
Was RPM involved in a data breach?

Yes. State breach records list RPM as reporting an external system breach affecting millions of people, with Social Security numbers among the information acquired. If you received a breach notice, use the notice instructions and consider monitoring credit reports and identity-theft protections.

Sources
  1. Maine AG RPM breach notice — Maine Attorney General
  2. California DOJ RPM breach notice — California Department of Justice
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