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Surprise! Transparent pricing.

Respaid is bringing simple & fair pricing to the collections industry. Try license-free for 14 days.

Price increases on Day 1
Standard
For startups
$1,859
/mo
Charged annually
+ collection fees
  • > 50 delinquencies per year
Premium
For fast-growing companies
$1,913
/mo
Charged annually
+ collection fees
  • > 500 delinquencies per year
  • Fee-free Installment payments
Enterprise
For large transaction volumes
$14,789
/mo
Charged annually
+ collection fees
  • > 1,000 delinquencies per year
  • Researched missing contact info

Calculate your Net Revenue

Run the numbers. We want to ensure Respaid is highly-profitable for you organization.

Net Cash by

If we start collecting today, we will capture 50% in 20 days

Outstanding bills (trailing 12 months)

assumptions

6 mo. outstanding - 50% success rate
"Best collection rate in the industry and still respectful"
Justin Sherlock, Senior Director, Flexport

The Easier the Collection, the Lower the Fee

It's easier to collect outstanding debts when they are new. The sooner you send your debts, the more you get back!

Seniority
-45 days
45 days - 3 months
3-6 months
6-12 months
12-18 months
18+ months
Rate
10.9%
15.9%
20.7%
25.8%
27.6%
29.3%

No hidden Fees

Pricing transparency is important to us. You'll know how much we'll charge before even reaching out to us!

Standard
$1,859
/mo
Billed annually
+ collection fees
Premium
$1,913
/mo
Billed annually
+ collection fees
Enterprise
$14,789
/mo
Billed annually
+ collection fees
Transaction fees
Standard
+3.97%
Premium
+3.49%
Enterprise
+2.87%
Fixed costs per debt recovered
Standard
+$31.67
Premium
Included
Enterprise
Included
Processing time
Standard
Within 14 business days
Premium
Within 3 business days
Enterprise
Next business day
Number of receivables per year
Standard
49
Premium
400
Enterprise
Unlimited
Installment Fee
Standard
+10%
Premium
Included
Enterprise
Included
SMS & Voicemail Channels
Standard
+4%
Premium
Included
Enterprise
Included
Voice Calls Fees
Standard
+4%
Premium
Included
Enterprise
Included
Credit card fraud prevention
Standard
+1%
Premium
Included
Enterprise
Included
Email address correction costs
Standard
+1.5%
Premium
Included
Enterprise
Included
Support
Standard
Response within 2 days
Premium
Response within 24h
Enterprise
Response within 2h
Zapier Integration
Standard
β€”
Premium
β€”
Enterprise
Integration API (SAP, Sage, Salesforce, +200 software packages)
Standard
β€”
Premium
+$250/m
Enterprise
Analytics of debtor disputes
Standard
β€”
Premium
Enterprise

Good questions to ask

Everything you need to know

Do you call my customers?
Mostly, no. If we determine leaving a message via voicemail using our AI is the most effective method, we will make an attempt.
Do you send my customers letters?
No. We prioritize a digital footprint to better understand the customer's activity to find the best channel to reach them - we will even share these insights with you through our dashboard.
What if a mistake was made, and a customer already paid?
There are many such cases: customers may have already made a payment, a discount was not applied. We allow for these mix-ups and reconcile them with respect.
What if I am missing some data?
Not only do we clean your existing data to ensure high-deliverability, but we also leverage AI & proprietary sources to find new or changed contact data to make sure we can track down your customer.
How do I keep my records up-to-date with Respaids' collections?
Respaid has +6000 integrations as well as an API to synchronize with your accounting stack to ensure you are representing receivables accurately.
Does the debtor pay you directly?
No! Your customer will pay you directly so you which increases conversion due to high-trust associated with your brand. Other collection services typically have your customer pay them, creating distrust and tampering with your brand's reputation.