ZINDO Information

Zindo is attorney-backed B2B receivables recovery. We work the commercial invoices a company has written off or stopped working, on contingency: 25% of the amount recovered, with custom rates for larger portfolios. Nothing upfront, no retainer. No recovery, no fee. Abandoned receivables include invoices that were written off, returned by a prior agency, parked after a dispute, or aged past the point anyone works them. A write-off books a loss for accounting and tax, but it does not legally discharge the debt. If there's been no release and the statute of limitations hasn't run, the account can still be recovered. How it works: the client picks the accounts and sends six fields per invoice, no data room or systems access. Zindo Score sorts what is in-statute and collectable. Zindo sends an escalating sequence of attorney-backed demands. The client approves every message before it is sent, and a licensed attorney supervises. Debtors pay the client directly, so funds never sit with Zindo, and the client pays Zindo's success fee from what was recovered. Zindo doesn't file lawsuits, so there are no court costs. Most files resolve without the cost, delay, or disclosure of court. When a customer still won't pay after Zindo's demands, the client gets a clear answer that a lawsuit filed by its own counsel is the remaining option, and can decide with facts instead of guessing. Zindo works with CFOs and controllers at private equity portfolio companies, family-office holdings and B2B companies that have at least $100,000 in B2B receivables they've stopped working. Based in Austin, Texas, Zindo has recovered receivables since 2018, with 65,000+ files behind its playbook and collections in 18 countries. Zindo, Inc. is not a law firm. It is a receivables recovery company that sends attorney-backed demands each client approves. Every engagement is confidential by default. Prior results do not guarantee a similar outcome.