Small unpaid bills ($5-$200) to manageI have a collection teamI outsource to an agency

Respaidyour augmented collection team

Your team is probably already doing a great job. But despite the quality of your reminders, you are not recovering all your outstanding debts.

In fact, some debtors wait for the intervention of a third party, i.e. the tangible threat of litigation, before proceeding with payment. That is why all the reminders issued by Respaid are issued by a bailiff.

Some of our clients have a collection procedure that consists of eight steps. Respaid is the ninth and allows to multiply the results.

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Respaid situation
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Read the testimony of Ronald Martinez, Head of Credit Management at Sumup

Our commitment? To recover your outstanding debts while protecting your brand.

We measure your debtor satisfaction (NPS of 92)

Most companies prefer not to collect a debt for fear of negative reviews. With Respaid, you don't have to choose between collecting your debt and protecting your reputation.

To make sure of this, we measure not only your satisfaction, but also that of your debtors.

No middlemen

Amicable

The whole process is amicable. The messages are respectful, in the conditional.

The reminders are graduated and made at the best time, by the right channel, thanks to our learning AI.

automation

Simplified

We make your customer's life easier. What could be more frustrating for him than wanting to pay you but not being able to make the transfer from his bank? With Respaid, he can pay you by any means. We even adapt to his device. For example, if he opens our message on his iPhone, he can pay you with Apple Pay.

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Protected

Everyone makes mistakes, you will sometimes make mistakes. Who is better placed than your debtor to correct your lettering?
We give him the possibility to contest online in one click and to bring the proof of the error. We then stop the procedure immediately. Your brand is protected