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Help CenterEnglishRecoveryInitiating an amicable debt collection through RespaidWhat is the impact of unpaid Respaid invoices, of a campaign in progress, or of ongoing debtor payments, despite the sending of a new receivables table?

What is the impact of unpaid Respaid invoices, of a campaign in progress, or of ongoing debtor payments, despite the sending of a new receivables table?

Last updated February 18, 2024

What is the impact of unpaid Respaid invoices, of a campaign in progress, or of ongoing debtor payments, despite the sending of a new receivables table?

If you are considering initiating a new recovery campaign and there are still unpaid Respaid invoices or ongoing debtor payments, please note that in this situation, Respaid cannot guarantee the continuation of its services.

As a result, the collection process will no longer be possible, and debtors will not be able to settle their payments.

This measure complies with the provisions of our General Terms and Conditions of Use ( GTU ).

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