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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.
Debtors pay 9x more thanks to our respectful approach
We'll collect β¬1 from you, just as we would from your customers. Try our solution!
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