California Recoveries

Commercial collections

Business-to-business collection work for California companies — pursuing debts owed to your business by another business.

Who this service is for

  • The debtor is a business (not an individual consumer).
  • Your business is based in or operating in California.
  • The account is documented by a contract, invoice, or statement.
  • Internal collection efforts have not resolved the balance.

What the process looks like

  1. Scope confirmation

    We confirm the account type, documentation, and that the matter fits our commercial scope.

  2. Account review

    The file is assessed for completeness, disputes, and realistic next steps.

  3. Collection activity

    We contact the debtor and work toward resolution, keeping a documented record of communication.

  4. Updates and closure

    You receive progress updates, and the account is closed out with a clear summary of the outcome.

What happens next

Send your account details through the contact form. We review the file, tell you what is missing, and confirm whether we can take the account before any work begins.

Submit an account

Straight talk: outcomes depend on the debtor's circumstances and the documentation supporting your account. We do not promise specific results or timelines.

When this may not be the right fit

  • Consumer debt collection.
  • Matters requiring legal representation (we can discuss referral options).
  • Accounts outside California without prior agreement.