You did the work. You sent the invoice. It never got paid, and eventually you stopped chasing it. Zindo works those accounts for you: attorney-backed, respectful of your customer relationships, and paid only from what we collect.
Complete transparency: you pay nothing unless we collect.
Drag to your total abandoned or unpaid AR.
Illustrative. Success fee of 25% assumed.
No recovery, no fee. You pay nothing upfront and nothing unless we collect. Estimate only; your actual number comes from the Dare.
*Recovery rate measured by number of accounts, counting only accounts within the applicable statute of limitations. Prior results do not guarantee a similar outcome.
No aggressive tactics. No customer left with an embarrassing, upsetting experience. We recover what you're owed while protecting the relationships you want to keep.
Measured, attorney-backed correspondence, and you approve every message before it's sent.
Debtors remit straight to you. Your money never sits in our account.
Pure contingency. No retainer, no upfront cost, no risk. We're paid only from what we collect.
Send us the invoices you've already given up on. We'll tell you what's recoverable, and you pay nothing unless we collect.
We work with companies that have at least $100,000 in B2B receivables they've stopped working.