iQor Canada Ltd. mailing address
To mail a letter to iQor Canada Ltd. (North American Receivable Management Services, NARMS), send it to iQor Canada Ltd., Suite 1700, 2001 Boulevard Robert-Bourassa, Montréal, QC H3A 2A6. iQor Canada Ltd. is the Canadian collection-agency arm of iQor Holdings Inc., a global business-process-outsourcing company. It collects consumer debt on behalf of creditors, including under the trading name North American Receivable Management Services. This address is for written correspondence — most commonly a debt-validation/dispute request or a letter asking to be contacted only in writing. Include your account or reference number and keep a copy of what you send, and confirm the address on the company's own site or your most recent letter from them before anything time-sensitive.
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Mailing address
Verified September 2026iQor Canada Ltd. — correspondence address
iQor Canada Ltd. Suite 1700 2001 Boulevard Robert-Bourassa Montréal QC H3A 2A6
Written debt-validation/dispute requests and cease-contact letters. This is the company’s correspondence address, not necessarily the PO box printed on a payment coupon.
No printer, envelope, or stamp — we print and mail it the next business day.
Sources
Addresses verified September 2026 against official sources. Always confirm on the official site before time-sensitive filings.
Key facts
- This is North American Receivable Management Services's published correspondence address, verified against its own site or an independent business register.
- North American Receivable Management Services is a subsidiary of iQor Holdings Inc..
- Most provinces require a collection agency to send you a written notice with details of the debt before or shortly after first contacting you, and to provide verification if you dispute it in writing.
- Provincial rules (like Ontario’s Collection and Debt Settlement Services Act) also let you send a written request limiting a collector to contacting you only in writing, or through your lawyer.
- Use a trackable mail service and keep a copy — the date you sent a letter can matter for your rights.
- PostPal prints your letter and mails it for you — no printer, envelope, stamps, or post office trip.
How to send your letter
- 1
Decide what your letter is for
Common reasons to write to North American Receivable Management Services: requesting written validation/verification of a debt you don’t recognize or dispute, or asking in writing that they contact you only by mail. Say clearly which one this is.
- 2
Include the details they need
Include your full name, the account or reference number from their letter (if you have one), and your current address. If you’re disputing the debt, say specifically what you’re disputing.
- 3
Address it to the correspondence office
First line: iQor Canada Ltd.. Next: Suite 1700. Then the street: 2001 Boulevard Robert-Bourassa. Then: Montréal QC H3A 2A6.
- 4
Send it — ideally trackable — and keep a copy
Consider certified mail / a tracked service and keep a copy of the letter and proof of mailing, since the date you sent it can matter for your rights under the applicable law.
- 5
Send it with PostPal
Write or upload your letter to PostPal with the address above prefilled. We print it, add your return address, and mail it for you — no printer, envelope, stamps, or trip to the post office.
Common questions
What is iQor Canada Ltd.?
iQor Canada Ltd. is the Canadian collection-agency arm of iQor Holdings Inc., a global business-process-outsourcing company. It collects consumer debt on behalf of creditors, including under the trading name North American Receivable Management Services. The address above is its correspondence address — where to mail a written validation/dispute request or a cease-contact letter, not a place to show up in person.
What is the iQor Canada Ltd. mailing address?
iQor Canada Ltd., Suite 1700, 2001 Boulevard Robert-Bourassa, Montréal, QC H3A 2A6. Confirm it on the company's own site or the letter they sent you before mailing anything time-sensitive, since collectors do relocate.
How do I ask North American Receivable Management Services to verify or validate a debt?
Write a short letter stating you're requesting validation/verification of the debt referenced in their letter, including the account or reference number, and send it to the address above. Most provinces require a collection agency to send you a written notice with details of the debt before or shortly after first contacting you, and to provide verification if you dispute it in writing. Keep a copy and proof of mailing.
Can I tell North American Receivable Management Services to stop contacting me by phone?
Provincial rules (like Ontario’s Collection and Debt Settlement Services Act) also let you send a written request limiting a collector to contacting you only in writing, or through your lawyer. Put your request in writing and send it to the address above so there’s a clear record of when you asked.
Does writing to North American Receivable Management Services make the debt go away?
No — a validation request or cease-contact letter doesn't cancel a debt; it exercises your right to written confirmation and to control how you're contacted. If you believe the debt isn't yours or is inaccurate, say so specifically in your letter. For guidance on your rights, see your provincial consumer-protection ministry (e.g. Consumer Protection Ontario) or the Financial Consumer Agency of Canada.
How do I mail iQor Canada Ltd. a letter without a printer?
Write or upload your letter to PostPal with the address prefilled. We print it, add your return address, and mail it for you — no printer, stamps, or post office trip needed.