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Surprise! Transparent pricing.

Respaid offers simple, fair pricing for the collections industry. Try it license-free for 14 days.

30-day trial offer ends July 1
Standard
For startups
1 859€
/mo
Annual billing
+ RECOVERY costs
  • > 50 claims per year
Premium
For fast-growing companies
1 913€
/mo
Annual billing
+ RECOVERY costs
  • > 500 claims per year
  • Free instalments
Entreprise
For large transaction volumes
14 789€
/mo
Annual billing
+ RECOVERY costs
  • > 1,000 receivables per year
  • Missing contact information

Calculate your net income

Do the math. We want to make sure that Respaid is highly cost-effective for your organization.

Net income at

If we start collection today, we'll recover 50% in 20 days.

Unpaid invoices (over last 12 months)

Forecast

6 mo. unpaid - 50% success rate
" Best recovery rate in the industry and always respectful ".
Justin Sherlock, Senior Director, Flexport

The easier it is to collect, the lower the costs

It's easier to collect unpaid debts when they're recent. The sooner you send in your outstanding debts, the faster they will be collected.

Seniority
-45 days
45 days - 3 months
3 to 6 months
6 to 12 months
12 to 18 months
18 months and over
Rate
10,9 %
15,9 %
20,7 %
25,8 %
27,6 %
29,3 %

No hidden costs

Price transparency is important to us. You'll know how much we charge before you even contact us!

Standard
1 859€
/mo
Annual billing
+ RECOVERY costs
Premium
1 913€
/mo
Annual billing
+ RECOVERY costs
Entreprise
14 789€
/mo
Annual billing
+ RECOVERY costs
Transaction fees
Standard
+3,97 %
Bonus
+3,49 %
Entreprise
+2,87 %
Fixed costs per debt recovered
Standard
+31,67€
Bonus
Included
Entreprise
Included
Processing time
Standard
Within 14 working days
Bonus
Within 3 working days
Entreprise
The next working day
Number of receivables per year
Standard
49
Bonus
400
Entreprise
Unlimited
Deferred payment fees
Standard
+10 %
Bonus
Included
Entreprise
Included
SMS and voicemail channels
Standard
+4 %
Bonus
Included
Entreprise
Included
Voice call charges
Standard
+4 %
Bonus
Included
Entreprise
Included
Preventing credit card fraud
Standard
+1 %
Bonus
Included
Entreprise
Included
E-mail address correction costs
Standard
+1,5 %
Bonus
Included
Entreprise
Included
Support
Standard
Response within 2 days
Bonus
Response within 24 hours
Entreprise
Response within 2 hours
Integration via Zapier
Standard
β€”
Bonus
β€”
Entreprise
Integration APIs (SAP, Sage, Salesforce, +200 software packages)
Standard
β€”
Bonus
+ more than €250 per month
Entreprise
Analysis of debtor disputes
Standard
β€”
Bonus
Entreprise

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.