RPM is a commonly encountered national collection name, especially in telecom and consumer-service accounts.
- Telecom balances
- Media accounts
- Utility accounts
- Bankcard and retail-card accounts
Verify the collector before using a link or sending payment.
Compare these details against the validation notice, credit report entry, and any payment page before sharing account or bank information.
- Legal name
- Receivables Performance Management, LLC
- Known aliases
- RPM
- Official website
- https://www.receivablesperformance.com/
- Mailing address
- PO Box 1548, Lynnwood, WA 98046
- Last reviewed
- May 20, 2026
If a caller, text, email, or payment site uses different identity details, contact the collector through an official source before responding.
Third-party debt collection agency and collection servicer
Who owns the debt changes what documentation, authority, and correction path you should ask for before paying.
Receivables Performance Management is characterized in public business and court materials as a third-party debt collection agency. A federal court order described RPM as a licensed agency that collects debts owed or due another, supporting a collector or servicer role rather than original-creditor or debt-buyer ownership in the reviewed materials.
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.
What to know before responding
- 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.
Verify before paying.
A legitimate collector can still have the wrong person, wrong amount, stale debt, duplicate placement, or incomplete documentation.
- The collector name, mailing address, phone number, and website against the letter you received.
- The original creditor, current owner or client, account number, balance, and date of last payment.
- Whether the debt is inside your state lawsuit limitations period before making a payment or written promise.
- Whether the account appears on your official credit reports from AnnualCreditReport.com.
- Whether the account matches the account types commonly associated with Receivables Performance Management: Telecom balances, Media accounts, Utility accounts, Bankcard and retail-card accounts.