Quick Collect Inc contact may involve an alleged past-due balance that a creditor placed with a third-party collector, so the safest first step is to request written validation before you pay, confirm anything on the phone, or share sensitive information. If you do not recognize the creditor name, the amount seems wrong, or the notice lacks clear itemization, treat the first contact as a verification step, not a payment emergency. If you believe the calls or letters feel excessive, misleading, or designed to rush you into a decision, that pattern may be a compliance issue under federal debt-collection rules depending on the facts, and documenting dates, numbers, and message content can help you protect yourself.
Table of Contents
- Who Quick Collect Inc Is?
- Why Does Contact You?
- What Harassment Can Look Like
- Is Breaking the Law?
- Lawsuits Against Quick Collect Inc
- How to Stop Collection Calls
- What Proof to Request for Verify the Debt
- How to Handle Local Tax Letters
- What to Do If They Mention Legal Action
- Get Help With Harassment
Who Is Quick Collect Inc?
Quick Collect Inc is a third-party collection agency name that appears in public business listings and Washington collection-agency reference materials, with a Vancouver, Washington business location shown in those public records.
Identity check that matters first
Identity matching is the first step because scammers and wrong-party collection attempts can use similar names.
Confirm:
- The company name on the letter
- The business location on the letter
- Whether the notice provides a creditor name and account reference
If the notice is missing those basics, treat it as a verification event before any payment discussion.
Why Does Quick Collect Inc Contact You?
Quick Collect Inc may contact you because a business or service provider placed an account for collection after a balance was not resolved through normal billing. In practical terms, that often includes:
- A bill you forgot about or never received due to an old address
- A dispute where the creditor claims a remaining balance
- A balance tied to a medical, dental, or service-related account (depending on the placement source)
The key point is simple: collection contact does not prove the debt is correct. Verification in writing is the safest first move.
What Quick Collect Inc Harassment Can Look Like
Quick Collect Inc Harassment concerns usually come up when contact feels like pressure without documentation. If you believe the outreach is crossing the line, the patterns that could indicate a problem include:
- Repeated calls that continue after you ask for written details
- Voicemails that sound urgent but do not identify the creditor
- Pressure to pay “today” before you receive validation
- Conflicting explanations of the balance, dates, or creditor identity
- Contact that continues in a way that feels intended to wear you down
Harassment is usually proven through a pattern. That is why documenting frequency and content matters.
Is Quick Collect Inc Breaking the Law?
A collector is allowed to contact you to seek payment, but certain tactics might violate the Fair Debt Collection Practices Act (FDCPA) depending on what was said, how often contact occurred, and whether the collector provided required notices.
Federal rules that commonly matter
- Harassment or abuse is restricted under the FDCPA.
- False or misleading statements are restricted under the FDCPA.
- Call-frequency limits: Regulation F includes a “telephone-call frequency” presumption tied to a specific debt (the framework consumers often describe as “7-in-7”), plus a limitation after an actual conversation.
Important compliance note: it is rarely useful to argue “this is illegal” on a call. If you think conduct is unlawful, the better move is to preserve evidence and move the dispute into writing.
Lawsuits Against Quick Collect Inc
Lawsuits do not prove your situation is wrongful, but Quick Collect Inc can show what issues have been litigated and what courts analyze when disputes arise.
Example: FDCPA litigation involving “Quick Collect”
A published Ninth Circuit decision, Donohue v. Quick Collect, Inc. (filed January 2010), is commonly cited in consumer-law discussions involving collection communications and Fair Debt Collection Practices Act (FDCPA) claims.
What this means for you:
- If you believe a collection communication is confusing, misleading, or misstating amounts, it may be worth validating the account carefully and preserving documents.
- If you receive court papers, deadlines matter more than phone calls.
Contact Information
Below are public reference identifiers used to confirm you are dealing with the correct entity before you respond.
Address
| Item | Public reference | Why it matters |
| Quick Collect Inc Address | 5500 NE 107th Ave, Vancouver, WA 98662-6169 | Helps confirm the business identity |
| Mailing reference shown in WA list | PO Box 821330 | Common for disputes/letters depending on notice |
| Website used for online access | https://www.clientaccessweb.com/QCI/payments/ | Lets you confirm the correct portal |
If your letter or caller refuses to provide a mailing address and creditor name, treat that as a high-risk verification problem.
Phone Numbers Reported for Quick Collect Inc
Quick Collect Inc callers multiple outbound numbers use kar sakte hain, aur scammers caller-ID spoof bhi kar sakte hain. Agar aapko in numbers se calls aati hain, to pehle written validation mangna safer hota hai.
- 305-275-6347
- 305-275-6346
- 503-252-0083
- 360-256-7888
- 503-252-4042
- 876-298-7342
- 866-230-7761
- 706-855-5565
- 512-487-8782
- 800-600-2610
- 954-510-8600
- 904-374-7445
- 480-707-4007
- 816-960-2626
- 213-286-0290
- 904-725-0052
- 888-717-7658
- 856-677-8927
- 877-833-8170
- 201-478-7912
- 916-241-4626
- 845-523-1053
- 515-418-9121
- 917-284-9293
- 800-252-6322
How to Stop Collection Calls
If Quick Collect Inc Debt Collection calls feel nonstop, the fastest way to reduce pressure is to stop phone-only discussions and force the process into writing.
Step-by-step
- Let unknown calls go to voicemail
You preserve the message and reduce live-pressure conversations. - Start a call log immediately
Track date, time, number, and what was said. Patterns matter if you later file complaints or consult counsel. - Send a written validation request
Ask for the creditor name, itemization, and authority to collect. Keep copies of everything you send. - If you need contact limits, put it in writing
A written request to limit communications can be appropriate if the calls continue and you think they are excessive.
What Proof to Request for Verify the Debt
A debt-validation request is a short, practical tool that forces clarity. If Quick Collect Inc is contacting you, your request should ask for:
- The name of the original creditor (or client)
- The amount claimed and an itemized breakdown (principal, fees, interest).Learn more about Should I Choose Between a Lump-Sum Payment or a Payment Plan with a Collection Law Firm?
- The account reference number used by the collector
- Documentation showing the debt belongs to you
- Documentation showing the collector has authority to collect
If the debt is not yours, do not “pay to make it go away.” A wrong-party payment can create avoidable disputes.
Simple validation request template
Date: ____
Re: Account/Reference #: ____
I dispute this debt and request validation. Please provide the name of the original creditor, the amount claimed with an itemized breakdown, documentation showing I am responsible for the balance, and documentation showing your authority to collect.
Please communicate with me in writing at: ____
Sincerely, ____
How to Handle Local Tax Letters
Local tax letters can be confusing because they may reference government entities, districts, or old address history. If Quick Collect Inc contact appears tied to a tax-like balance:
- Confirm the named taxing body
- Confirm the exact tax type and years listed
- Ask for the billing address used historically
- Request itemization showing penalties, fees, and interest
If you believe the tax balance is not connected to you or is tied to an address you never used, that could indicate a wrong-party placement.
What to Do If They Mention Legal Action
A collector can warn about legal action in some situations, but real lawsuits have paperwork and deadlines.
What a real lawsuit usually includes
- A summons and complaint
- A court name and case number
- A deadline to respond
What pressure language often sounds like
- “Final notice”
- “Escalation”
- “Immediate action required”
If you receive actual court papers, do not ignore them. If you only receive vague threats without documentation, request written clarification and validation.
Get Help With Harassment
If you believe Quick Collect Inc contact has crossed the line, legal support may help you document the pattern, demand proof correctly, and reduce or stop improper communications.
Consumer Rights Law Firm PLLC
Consumer Rights Law Firm PLLC helps consumers respond to debt-collection problems with structured documentation and legally appropriate written requests. If you believe a collector’s conduct feels excessive, misleading, or abusive, the firm can help you organize call logs and letters, identify what evidence matters, and decide whether to dispute the debt, limit communications, or escalate through complaints. They can also evaluate whether the facts may support claims under the FDCPA, TCPA, or FCRA, such as repeated unlawful calls, improper third-party disclosures, or inaccurate credit reporting. If litigation is threatened, they can help you understand deadlines and options so you can respond without guessing.
Consumer Rights Law Firm PLLC
133 Main Street, Second Floor, North Andover, MA 01845
Phone: +1 877-700-5790
Email: help@consumerlawfirmcenter.com
Success Stories
Success story 1: Wrong-party collection resolved
A consumer received repeated calls about a balance tied to an address they never used. After sending a written validation request and preserving call logs, the account details did not match their identifiers. The consumer disputed the debt in writing and the collector stopped contacting them after the dispute was documented.
Success story 2: Itemization exposed a balance problem
A consumer believed the amount demanded was inflated. A written validation request produced an itemization that clarified fees and dates. The consumer used that documentation to negotiate a correction and obtained written confirmation of how the balance was applied.
Success story 3: Legal-pressure claims narrowed to facts
A consumer received messages implying imminent legal action, but no court papers arrived. After moving communications to writing and requesting the creditor name and documentation, the collector’s messages became more specific and less frequent. The consumer avoided a rushed payment and preserved evidence in case legal support became necessary.
Common Questions About Quick Collect Inc
Why is Quick Collect Inc calling me?
They may be contacting you about an alleged past-due balance placed for collection. Request written validation so you can confirm the creditor, amount, and whether the account is actually yours.
What is Quick Collect Inc Harassment?
Their harassment usually refers to repeated pressure, confusing account details, or contact that feels excessive or misleading. If you think this is happening, document the pattern and push communications into writing.
What is the safest next step if I do not recognize the debt?
Treat it as a verification issue. Send a written validation request and avoid payment until the creditor name and itemization match your records.
How do I stop Debt Collection calls?
Reduce live calls by using voicemail, maintaining a call log, and requesting written communication. If calls continue, a written request to limit contact may help depending on the facts.
What if the balance is wrong?
Dispute the debt in writing and request itemization. If the collector cannot support the amount with documentation, the claim may be inaccurate.
Can Quick Collect Inc sue me?
A collector may sue on a valid debt within the applicable statute of limitations, but a real lawsuit comes with court documents. If you receive papers, do not ignore deadlines.
What if they mention wage garnishment?
Wage garnishment typically requires a court judgment. If you only hear threats without paperwork, request written clarification and validation.
What if my credit report shows the account?
If you see a tradeline you do not recognize, dispute inaccuracies with the credit bureaus and dispute the account with the collector in writing using the same reference information.
How do I avoid scams using this company name?
Match the Quick Collect Inc Address and written notice details before sharing personal data. Scammers often rely on urgency and refusal to provide written documentation.
When should I talk to a consumer rights attorney?
If you believe the conduct is excessive, deceptive, or affecting your work and privacy, a consumer rights attorney can help you document evidence and evaluate whether conduct might violate FDCPA/TCPA/Fair Credit Reporting Act (FCRA) protections.
