The smartest finance teams in the world still chase millions in unpaid invoices on a spreadsheet. Zindo recovers that abandoned AR: attorney-backed, success-fee only, with nothing out of pocket.
"Where your outreach ends, our recovery begins."
We work with companies that have at least $100,000 in B2B receivables they've stopped working.
Receivables Reactivation™Abandoned ≠ dead
"We won't name our largest client. That's exactly how we'll treat you."
*Recovery rate measured by number of accounts, counting only accounts within the applicable statute of limitations. Prior results do not guarantee a similar outcome.
Even the top operators in enterprise software track millions in uncollected AR by hand, in a spreadsheet on someone's desktop, chased with the occasional email until everyone quietly gives up.
It ages. Someone stops working it. Eventually it's written off and mentally filed as gone. It isn't. A write-off is an accounting entry; it does not legally extinguish the debt.
The real recoverable pool isn't just your write-offs. It's every account you've stopped spending time, energy, or skill on. That pool is larger than your reserve and more collectable than anyone in the building assumes.
One attorney-backed engine for turning abandoned receivables into cash, with the transparency, security, and scale a portfolio expects.
Run recovery across as many portfolio companies as you choose: one relationship, one point of contact, one view of recoverable AR that today sits scattered across each company's books. Add companies without adding overhead.
A preview of your recoverable AR across the companies you include, built from six data points per invoice, not a data-room excavation. It sharpens with every interaction, so the forecast gets truer the more we work.
An escalating sequence of demands on attorney letterhead, backed by a playbook built from 65,000+ files. You approve every message before it's sent, and debtors pay you directly. Most files resolve without the cost, delay, or disclosure of court.
Live transparency into every account, every step, and every payment: the same clarity you'd want from any operating system, applied to money you'd already written off. No black box, no monthly guessing.
Confidentiality isn't a feature here. It's the product. Everything is built so a sponsor can hand us their portfolio without a second thought.
The files three different collectors already failed on. The ones nobody has touched in two years. We'll work them at our risk, and you'll know exactly what your abandoned AR is worth.
We know which business you're in, and we frame recovery for how your capital actually operates.
Recovered receivables are found money that lifts EBITDA (and exit value) with no new labor or capital. Value creation on revenue you already earned.
For private equity →You intend to keep these customers for decades. We keep good customers paying, without the aggression that sours the relationships you're protecting.
For family offices →Standalone B2B with aging AR you've stopped chasing? See what it's worth back in your account: success fee only, nothing out of pocket.
For companies →Zindo at a glance
Zindo, Inc. is a B2B receivables recovery company in Austin, Texas, recovering since 2018. It recovers commercial invoices companies have written off or stopped working, using escalating attorney-backed demands the client approves, and charges 25% of the amount actually collected, invoiced only after collection. Zindo files no lawsuits and works with companies that have at least $100,000 in B2B receivables they've stopped working. Zindo, Inc. is not a law firm and does not provide legal advice.
No. A write-off is an accounting entry: it books a loss. It does not legally discharge the debt. As long as there's been no release and the statute of limitations hasn't run, the account is still collectable. That myth is exactly the mispricing we recover against.
It's a demand sequence: escalating demands on attorney letterhead, built to resolve files without the cost, delay, and disclosure of court. Credible attorney pressure moves businesses that have something to lose. If a file genuinely needs a different path, we tell you rather than bill you.
No. You approve every message before it's sent, and it's measured, professional, and attorney-appropriate, not the harassment associated with traditional collections. Debtors pay you directly. These are also accounts you'd already stopped working, so there's little relationship left to protect and a lot of cash to recover.
An attorney playbook and a 65,000-file corpus guide the model that triages and drafts, and you approve every message before it's sent. Your data is isolated, never used to train shared models, and an owned closed system is in build. Execution scales. Discretion doesn't get outsourced.
A success fee on what we recover, with nothing upfront and no retainer. No recovery, no fee. Custom rates apply to larger balances and portfolio-wide relationships.
Only after money is collected. Zindo's fee is 25% of the amount actually collected, and Zindo invoices it after the customer has paid you. Larger portfolios can get custom rates. If nothing is collected, there is no fee.
Yes. We work with companies that have at least $100,000 in B2B receivables they've stopped working.
Because confidentiality is the product. We won't broadcast your name, your numbers, or your aging, and we prove it by refusing to broadcast anyone else's. References happen on private calls under mutual NDA, at diligence.
More answers: 10 questions finance teams ask about unpaid B2B invoices
Pick one portfolio company and the accounts you've already given up on. We'll work them at our risk, and Zindo aims to give you an answer in 90 days.