A Professional Debt Recovery Firm Specializing in Consumer & Healthcare Receivables

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Consumers

This is a communication from a professional debt collector, and any information obtained will be used for the purpose of collecting debt.

Do you have a balance with our office?

At times, unfortunate circumstances such as losing a job or a serious illness can affect your ability to pay your debt. If you have received a Notice of Default letter from DCS Financial, please read your notice in its entirety.

Please call our office to talk with one of our professional collections agent to set up payment arrangements.

  • Contact us within 30 days of receiving a notice of default if you would like to dispute this debt or any portion of it.
  • Contact us within 30 days of receiving a notice of default to obtain the name and address of the original creditor if the original creditor is different from the current creditor.

DCS Financial Inc. encourages consumers to consult with an attorney and become knowledgeable about their legal rights and obligations.


DCS Financial

Mailing Address:
P.O. Box 1179
Vancouver, WA 98666

Street Address:
717 East 22nd Street
Vancouver, WA 98663

Phone:
360-992-4100
800-945-3327

Fax:
360-992-4135

Business Hours:
Monday through Friday
8 a.m. to 5 p.m.



Accepted Methods of Payment:

  • Cash
  • Cashiers check
  • Money order
  • Checks
  • Checks by phone (must have your routing number and account number)


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DCS Financial, Inc. • 360-992-4100 or 800-945-3327 • sales@dcsfinancial.com

Copyright © 2007 DCS Financial, Inc. All rights reserved.

Copyright © 2007 DCS Financial, Inc. All rights reserved.