How did Respaid gain the trust of its customers ?
Last updated February 20, 2024
The success of the amicable recovery processes undertaken by Respaid and its partners lies in the quality of the white-label collection notices.
Respaid relies on a network of partnered lawyers established in United-States and under agreement for an optimized fee structure, enabling success-based pricing without volume requirements and commitment-free.
The transfer of a receivables table is a simple process, and the case processing takes 3 working days.
The creditor is assigned an account manager to whom they can communicate information regarding updates on recoveries (such as adjusting a debt or requesting a repayment plan).
Notifications are sent by lawyers, automated, targeting multiple channels (registered mail with acknowledgment of receipt, emails, SMS, voice messages, etc.).
For each case, a dedicated line to the lawyers's office is made available to the debtor.
In the case of a payment installment request, our services are capable of handling installment collections to be remitted to the creditor.