Zindo

78701, Austin, United States
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4.70
Based on 20 Reviews

5

80.00%

4

15.00%

3

0.00%

2

5.00%

1

0.00%
About Zindo

The subscription service that trains your customers to pay you on time by sending up to 4 escalating attorney letters - for less than $200 per customer!

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Danny
GB

Way more affordable than hiring an attorney I knew that if I simply sent my slow paying customers a demand letter from an attorney they would pay me. The squeaky wheel always gets the grease. I couldn’t get an attorney to send a demand letter for less than $450. Zindo does so much more for less than $200 per customer, which is worth it to me to make sure I get paid. The subscription I have says I can cancel anytime, so I’m not locked in to anything if I don’t need them.

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Brandon
GB

Amazed at how quickly Zindo was able to… Amazed at how quickly Zindo was able to resolve our delinquent invoices! Their attorneys were professional and treated my customers with respect which was in perfect alignment with our company’s philosophy. Much better results than the other solutions we have used. Will be placing more orders with Zindo.

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Jarett Rodriguez
GB

So simple! Takes the stress out of dealing with slow payers For all business owners, managing cash flow is crucial. Slow paying clients crippled my business. Zindo makes it simple for me to speed up those payments so I can continue serving customers and growing my business.

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Rob
GB

A hassle to work with and confusion regarding services Zindo was able to collect but only partially. A large outstanding balance remains unpaid. The first demand letter sent by an Zindo Attorney was sent hastily, no attention to detail, full of errors and sent much sooner than I expected. I wasn’t given an opportunity to review the demand letter before it sent, to update the outstanding amount due for collection. There was a lag time between my first communication with Zindo and the first demand letter sent, which was over a month. The collection amount had risen substantially but the demand letter was sent based on the previous amount to be collected. Throughout the entire process I was constantly reminded that we are not their ideal customer. It felt like they were saying, we’er doing you a favor here and would rather not be bothered with servicing your account. There was miscommunication throughout the entire process and we had several different Zindo representatives corresponding with us. According to Zindo, there are four levels of service which they provide as needed. Demand letters or phone calls, but we received only two. When the third level was requested, we we’re treated horribly while being told that our business didn’t fit their business model. We are a non emergency medical logistics company. Our experience with Zindo was okay. A substantial amount remains outstanding and a 3rd level phone call or collection effort was not given as they said it would be. After being treated as a pain in the ***, rather than a paying client, we hired another collection firm to continue the process. We will not be using Zindo in the future. Zindo offered a refund which was taken as an insult by this point.

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Jennifer Jaques
GB

Happy to have found this company Happy to have found this company. We have not completed our collection efforts, but have already closed some outstanding invoices. The process is clear, as are expectations for Zindo, you, and your client. Appreciate the flat rate fee, makes it easier to budget in this service that we don't want to resort to-but sometimes have to.

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