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Respectful B2B collection

powered by AI

Collect 50% of your account receivables in 20 days.

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0k+collections per day
We just collected
$1,549

Sending several notifications didn't work, but you're worried about the reputation risk.

More than just debt collection, protecting your reputation is our priority, because no amount of money is worth a damaged brand.

You are not alone.
97% will still not pay after 3 notifications without legal escalation

But you avoid using a collection agency,
because raising €0 is better than risking your reputation.
RESPAID IS THE SOLUTION

When technology serves recovery

We treat debtors with respect to achieve unprecedented results that protect your brand.

The voice of a court officer
Nobody ignores a court officer, which is why we partner with highly reputable law firms to maximize the recovery rate.
Respectful messaging
The debtor is not always wrong, which is why our amicable approach and our actions offer the opportunity to remedy errors and misunderstandings.
Powered by AI
We tailor personalized messages to each debtor using AI to determine the right time and channel that will maximize the conversion rate.
"Respaid achieves the best results in the industry thanks to cordial communication with its customers".
Arash Ferdowsi, Dropbox co-founder

Collection + DI = Results

Respaid's innovative approach results in a collection rate of 50% and a performance 30 times faster than traditional methods.

AI-generated messages

We don't just send e-mails, we learn. Our solution adapts according to the information collected (activities, clicks, devices, browsers, etc.) and interactions in order to choose the best approach for the next step.

Data correction

Emails bounce. Employees leave. We use AI agents to call companies to find the right contact.

Direct and modern payments

Traditional agencies ask debtors to pay them first. Respaid offers simplified payments directly to creditors, reinforcing trust and authority.

Find out why debtors don't pay

Understand why your customers don't pay you. We summarize and categorize the reasons for non-payment, so you can not only recover what you're owed, but also improve your product at the same time.

START NOW

Onboarding without friction!

No IT intervention required. Do it yourself and see the payments as soon as the procedure is launched.

1. Transmit receivables table
It's as easy as uploading a CSV file. Download our template below!
2. Confirm your identity
Create a secure online account so that your customers can pay you directly.
3. First collections the next day
We check and correct the data if necessary. You start receiving payments as soon as the collection campaign begins.
Testimonials

What our customers say

Find out how reputation-conscious brands trust our respectful and efficient approach to collections.

$5.3B
Annual income
15K
Employees
Funds raised
Annual income
Employees
Funds raised
Annual income
Employees
Funds raised
Annual income
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Funds raised
Annual income
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Funds raised
$135M
Annual income
Employees
Funds raised
Michael Reynolds
Chief Financial Officer, Mega Mart
Secure servers gave us peace of mind. Variable takes data security very seriously, and this is reflected in the robustness of its servers. Our financial data is in safe hands.

Good questions to ask

All you need to know

Are you calling my customers?
In general, no. If we determine that leaving a voice message via our AI is the most effective method, we'll give it a try.
Do you send letters to my customers?
No. We prefer a digital footprint to better understand customer activity and find the best channel to reach them. We'll even share this information with you via our dashboard.
What happens if an error has been made and a customer has already paid?
There are many such cases: customers may have already made a payment, or a discount may not have been applied. We take these misunderstandings into account and rectify them with respect.
What happens if some data is missing?
Not only do we correct your existing data to ensure high deliverability, but we also use AI and proprietary sources to find new contact data to ensure we can get in touch with your customer.
How can I keep my records up to date with Respaid collections?
Respaid offers over 6,000 integrations and an API for synchronization with your accounting software to ensure accurate representation of your receivables.
Does the debtor pay you directly?
No! Your customer will pay you directly, which increases the conversion rate thanks to the high level of trust associated with your brand. Other collection services usually ask your customers to pay them, which creates mistrust and damages your brand's reputation.

Respect.
Payment.

Get your money back
Onboarding in 5 minutes
Start getting paid today
About usPricingRequest a demoTestimonialsIntegrations
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490 Post Street, San Francisco, CA, USA
contact@respaid.com

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Collect 1€ yourself 👇

Debtors pay 9x more thanks to our respectful approach

We'll collect €1 from you, just as we would from your customers. Try our solution!
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