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List of collection agencies in Anaheim, CA
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Reclaim Your Revenue in Anaheim
We help Anaheim businesses just like yours get paid. From hospitality providers in the Resort District to B2B suppliers in the Anaheim Canyon industrial park, we understand the local Orange County economy.
Our entire process is built to protect your brand reputation and customer relationships. Our high Google ratings are a direct result of our compliant, professional, and effective approach.
A Better Partner for Your Bottom Line
If you’re frustrated with your current agency’s aggressive tactics, poor communication, or lack of results, it’s time for a change. We offer a smarter, more professional alternative.
We provide a cost-effective and scalable process that blends low-cost fixed-fee services with a full-service contingency model. We can collect in all 50 states and Puerto Rico, giving you one compliant partner for your entire portfolio.
- Protect Your Brand: Our respectful, professional approach gets results without damaging your customer relationships.
- Maximize Your Bottom Line: We turn aged receivables into positive cash flow.
- Free Value-Added Services: We include free bankruptcy screening, free litigious debtor checks (to minimize lawsuit risk), and free latest address verification on all accounts.
- Ironclad Compliance: We are experts in California’s specific collection laws, protecting you from legal risk.
About Anaheim
Anaheim is a global economic hub. While it’s famous as the home of the Disneyland Resort and the Anaheim Convention Center (making hospitality a key driver), it also boasts a massive industrial and manufacturing base in Anaheim Canyon. Major employers like Kaiser Permanente also make healthcare a critical local industry.
Industries We Serve in Orange County
We work with small and large businesses across the Anaheim area, with deep expertise in:
- Hospitality & Event Services
- Medical, Dental & Healthcare (HIPAA Compliant)
- B2B & Manufacturing
- Property Management & HOAs
- Schools & Private Education
- Utilities, Auto & Towing
- Gyms & Fitness Centers
- …and many more.
Our Proven, Scalable Process
We offer flexible steps to match your needs. Most of our Anaheim clients find success starting with Step 2, followed by Step 3 for tougher accounts. (This is practical guidance, not legal advice. We tailor our approach to your specific situation and the latest rules.)
- Step 1 — First-Party Courtesy Reminders (Fixed-Fee) We act as your extension with five soft reminders for fresher balances (0–60 days), sent as if these reminders are coming from you.
- Typical Fee: $15 per account.
- Step 2 — Third-Party Written Demands (Fixed-Fee) Five professional letters sent on our letterhead that prompt action while preserving goodwill. We may also mix in digital contacts where permitted by law.
- Typical Fee: $15 per account.
- Step 3 — Full Third-Party Collections (Contingency) Our team uses persistent, polite phone and digital outreach. We negotiate payment plans and settlements to get you paid.
- Typical Fee: 40% of amounts recovered. No Recovery, No Fee.
- Step 4 — Legal Collections (Contingency, Client-Approved) For the most difficult accounts, we escalate to an attorney after an in-depth review, and only with your explicit approval. Nominal filing fees are initiated and reimbursed upon recovery.
- Typical Fee: 50% of amounts recovered. No Recovery, No Fee.
For our low-cost Steps 1-2, payments go directly to you with no extra fees. (You may also be able to claim this fixed-fee cost as a business expense, making this service even more affordable.)
Remember: Newer accounts have better recovery rates. Don’t wait until a balance is too old.
Recent Anaheim-Area Results
- $18,500 Recovered for an event services company near the Anaheim Convention Center from a corporate client that had disputed a final invoice.
- $7,800 Collected for a dental practice on W. Katella Ave from multiple patient accounts that were 90+ days past due.
- $42,000 Secured for a B2B manufacturer in the Anaheim Canyon industrial park from a client who had moved out of state.
A Note on California Compliance (Rosenthal Act)
As your partner, we navigate California’s complex laws for you. The key law is the Rosenthal Fair Debt Collection Practices Act (RFDCPA).
Here’s the most important part: Unlike the federal FDCPA, the Rosenthal Act can also apply to original creditors (your business), not just third-party agencies. This means an aggressive or non-compliant partner exposes your business to significant legal risk.
We are fully compliant with the RFDCPA, protecting your reputation and your bottom line. We also track the 4-year statute of limitations on written contracts to ensure our efforts are legal and effective.
Frequently Asked Questions
How do we get started? It’s simple. Contact us, and we’ll review your accounts and recommend the best starting step. You can securely place accounts through our online portal.
We are in the hospitality industry. Do you understand its unique billing? Yes. We have extensive experience with hospitality, event, and tourism-related receivables, including corporate accounts, vendor disputes, and seasonal billing cycles.
How are you different from a law firm? We are a pre-legal service focused on resolving accounts professionally and amicably to save you time and money. We only escalate to an attorney (Step 4) as a last resort and only with your permission.
Why not just use a cheap flat-fee service? Our Step 2 is a powerful flat-fee tool. But for stubborn accounts, you need persistent, professional follow-up, which is what our Step 3 contingency service provides. We offer both, so you get the right tool for the job.
Ready to Improve Your Cash Flow?
Stop wasting time on unpaid invoices. Let us help you recover what you’re owed. Contact us for a no-obligation quote.