What results can be expected from the Respaid Collection tool?

Depending on the age of the invoice, the nature of the debt, customer satisfaction rate, as well as the proper handling of cases and the internal customer team's knowledge about the initiation of debt collection by a lawyer, Respaid successfully recovers 53.4% of the submitted invoices within 20 days (statistic calculated based on the last 100 clients who have submitted mass collection cases to Respaid).

This result is further increased when the lawyer contacts the debtor during the second phase of amicable collection.

Amicable recovery is an option that is effective in 90% of cases by professionals in the sector, in France. Opting for a recovery professional is therefore a prudent management decision; Respaid also ensures to maintain the commercial relationship as part of these actions.