B2B Compliance Guide

Commercial Debt Collection in Indiana

Everything you need to know about collecting B2B debts in Indiana. Statute of limitations, licensing requirements, and how AgentCollect keeps you compliant automatically.

10 Years
Statute of Limitations (written)
ICCP License
Required for 3rd-party collectors
8am–9pm
Permitted Contact Hours (ET/CT)
UCC Article 2
Governs Commercial Transactions

Indiana B2B Debt Collection Rules

Indiana has a diverse commercial economy anchored in manufacturing, agriculture, and logistics. Collecting unpaid B2B invoices requires compliance with Indiana's consumer credit licensing framework and adherence to professional standards — even though many consumer-focused laws have limited B2B application.

Key distinction: The federal FDCPA does not apply to B2B debts. Indiana's Deceptive Consumer Sales Act has limited application to pure commercial transactions, but deceptive collection practices remain actionable under Indiana law. AgentCollect follows professional standards for all Indiana collections.

How Long You Have to Collect

Indiana Code — Limitation of Actions

The statute of limitations determines how long a creditor has to file a lawsuit to collect a debt. Once expired, the debt is not forgiven — but it becomes unenforceable through the courts.

Contract TypeTime LimitCode Section
Written contract10 yearsIC 34-11-2-11
Oral contract6 yearsIC 34-11-2-7
Open account (invoices)6 yearsIC 34-11-2-7
Account stated6 yearsIC 34-11-2-7
Promissory note10 yearsIC 34-11-2-11

Important: The clock starts from the date of the last activity on the account — typically the last payment or invoice due date. A partial payment or written acknowledgment can restart the clock.

Who Needs a License

Indiana Consumer Credit Protection Licensing

Indiana requires third-party debt collectors to hold an Indiana Consumer Credit Protection license issued by the Department of Financial Institutions (DFI).

  • Third-party collectors must hold an Indiana Consumer Credit Protection license
  • Original creditors collecting their own debts generally do not need a license
  • License requires application, background check, and bond with Indiana DFI
  • Annual renewal required
  • Violations can result in license suspension, fines, or civil liability

How AgentCollect Handles This

  • AgentCollect operates under its own Indiana license — you don't need to obtain one
  • Our partnered attorneys are licensed and barred in Indiana
  • All communications include required disclosures
  • Licensing status is verified and renewed annually

Laws That Apply to B2B Collections

UCC Article 2 — Commercial Transactions

The Uniform Commercial Code governs most B2B transactions in Indiana. Unlike consumer protection laws, UCC assumes both parties are sophisticated commercial entities.

  • Governs sale of goods between businesses
  • Allows contractual modification of remedies and limitations
  • Permits higher interest rates than consumer transactions
  • Commercial reasonableness standard applies

Indiana Deceptive Consumer Sales Act — Limited B2B Application

The Indiana Deceptive Consumer Sales Act (IC 24-5-0.5) primarily protects individual consumers. Its application to pure B2B transactions is limited, but commercial collectors must avoid deceptive representations.

  • No misrepresentation of debt amount, nature, or legal status
  • No false threats of legal action not intended to be taken
  • Indiana AG can investigate systemic commercial fraud complaints
  • Professional communication standards are required

Automatic Indiana Compliance

RequirementHow AgentCollect Handles It
Contact hours (8am–9pm ET/CT)AI agents auto-detect timezone from area code. Never calls outside permitted hours.
Validation noticeAutomatically sent within 30 days of first contact with all required disclosures.
Statute of limitationsAccounts past applicable SOL are flagged and handled with modified approach.
Indiana DFI licensingAgentCollect holds its own Indiana license. Clients don't need to obtain one.
Cease-and-desistImmediately stops all contact. Account moved to legal review queue.
No deceptive practicesAll AI communications are truthful, accurate, and professionally calibrated.

Indiana B2B Debt Collection FAQ

What is the statute of limitations for B2B debt collection in Indiana?
In Indiana, the statute of limitations for written commercial contracts is 10 years (IC 34-11-2-11). For oral contracts and open accounts (invoices), it is 6 years (IC 34-11-2-7).
Do I need a license to collect B2B debts in Indiana?
Third-party debt collectors must hold an Indiana Consumer Credit Protection license from the DFI. Original creditors collecting their own debts generally do not need a license. AgentCollect operates under its own Indiana license.
Can I charge interest on unpaid B2B invoices in Indiana?
Yes. Indiana allows contractual interest rates between businesses. If no rate is specified, the statutory rate under IC 24-4.6-1-101 applies. Include interest terms in your contracts for maximum recovery.
Does Indiana allow attorney fee recovery on commercial debts?
Yes, if the commercial contract includes an attorney fees provision. Indiana generally follows the American Rule (each party pays its own fees) absent a contract provision or statute allowing recovery. Always include fee clauses in B2B contracts.

Collecting B2B debts in Indiana?

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