California Recoveries

Contact us

Tell us about the account — we will review it and let you know the next step.

Get in touch

Email
info.christopherkunz@gmail.com

We respond to inquiries by email. Please allow reasonable time for a reply — especially if your account includes documents to review.

Before you send

  • Have the debtor's business name and the balance ready.
  • Include the age of the account (days past due).
  • Summarize what collection attempts you have already made.
  • Keep documents ready to attach or send by email after we reply.

Privacy: do not include bank account numbers, government identification numbers, credit card numbers, or health information in this form. We will request documents securely by email once we reply.

Optional — leave blank if you prefer email only.

Briefly describe the account: debtor business name, balance range, age of the debt, and what you have tried so far. Do not include sensitive financial or identity information.

By sending this message you agree to our privacy policy. Submissions are delivered to info.christopherkunz@gmail.com.