Respaid

Does your business involve issuing thousands of invoices for small amounts? It's likely that you have to deal with a significant number of small unpaid bills. The accumulation of these amounts can have a substantial impact on your financial results and cash flow.

Most companies in this case have implemented automated reminders because given the volume and amounts involved, it is not possible to invest human time on each claim. A collection agency will therefore not be relevant here.

The combination of the automated approach by AI and the authority figure of the lawyer makes it possible to obtain excellent results in this case.

We exclusively handle small unpaid bills and have designed technology specifically tailored to them, a capability that agencies lack. Our AI predicts the optimal timing and channel for debtor reminders by analyzing over twenty different criteria.

We use the authority figure of the lawyer. All messages are respectful and written in the conditional tense, yet they come from a lawyer. This is the best way to demonstrate to your debtor that you are taking the matter of their unpaid bill seriously.

We operate under a white label. Unlike agencies, we do not collect money for you. Your debtors pay you directly, with many payment methods available.

Our commitment? Recover your unpaid by protecting your brand.

We measure your debtors' satisfaction (NPS of 92)

Most companies prefer not to collect debt for fear of negative reviews. With Respaid, you no longer have to choose between getting your due and protecting your reputation.

To ensure this, we measure of course your satisfaction, but also that of your debtors.

The entire process is conducted amicably. The messages are respectful and phrased conditionally.

The reminders are graduated and sent at the optimal moment, through the right channel, thanks to our learning AI.

We simplify your customer's life. What's more frustrating for them than wanting to pay you but not being able to complete the transfer from their bank? With Respaid, they can pay you through any means. We even adapt to their device. For instance, if they open our message on an iPhone, they can settle with Apple Pay.

Everyone makes mistakes, and you might too sometimes. Who is better positioned than the debtor to rectify your lettering? We give them the option to contest online with a single click and provide proof of the mistake. We immediately halt the process and your brand remains protected.

Respaid puts an end to your small unpaid bills

Why does Respaid achieve better results ?

-The Right Messages at the Right Time. Thanks to AI !

The messages are crafted to be assertive yet respectful, all coming from a lawyer. The debtor understands that they are still within an amicable process but that your company takes the matter seriously.

Our AI predicts the optimal timing to contact the debtor, as well as the most effective channel (email, SMS, or voice message). The result? 78% of customers respond within 24 hours.

Even better: the follow-ups are then customized based on the person's response. For instance, a debtor who clicked on the payment link twice without completing it has an 81% chance of paying a bit later. Therefore, sending a too assertive reminder is unnecessary. We adjust the message tone accordingly.

Collection or recovery agencies create friction that hampers performance and, more significantly, tarnishes your image. The debtor is bound to have doubts since they are unfamiliar with the agency: is this a scam?

With Respaid, this issue disappears. We don't appear anywhere. Your debtor is contacted by a lawyer on behalf of your company. Online payment takes place on an interface with your logo and colors. The debit also appears under your company's name.

Not a single cent passes through Respaid. You get paid directly by your customers, without friction.

Do you think your customer will add a new beneficiary from their banking application, wait for the required 72 hours, and remember to pay what they owe you? To increase the success rate of small unpaid bills, it's important to make the debtor's life easier.

This is why we offer a variety of online payment methods. At this stage as well, we personalize the experience based on the device used. Is your B2C customer opening the link on an iPhone with Apple Pay activated? We prioritize offering them Apple Pay.

Why call on Respaid?

We acknowledge the effectiveness of your team in managing outstanding payments. However, it's possible that despite their efforts, you might not be able to recover the full amount of unpaid balances.

In reality, certain debtors are more inclined to make a payment when faced with third-party intervention, 

especially when legal actions are being considered.

 This is why all follow-ups conducted by Respaid are initiated by a lawyer, thus presenting a tangible threat of litigation.

Some of our customers have implemented recovery procedures consisting of up to eight steps, and yet Respaid serves as the ninth step that amplifies the results achieved.

By adding Respaid to your existing collection process, you can multiply your chances of recovering unpaid amounts. Our unique approach, supported by the intervention of a lawyer, gives extra weight to your reminders and encourages debtors to settle their obligations.

Don't let any outstanding payment slip through the cracks. Find out how we can maximize your results. Contact us today to learn more about our solution and take advantage of the additional benefits it can bring to your existing collection process.

I already have a debt recovery team

If you're already working with a debt recovery or collection agency, we encourage you to put Respaid in competition with them. We are confident in our ability to outperform their results.

Our approach is straightforward: if we fail to achieve better results than your current agency, you owe us nothing.

Many customers who have previously engaged one or multiple agencies have noticed a significant improvement by using Respaid. In fact, in 100% of cases, we have exceeded the results achieved by these agencies.

Don't just take our word for it. Listen to the testimonial of 

, CEO of WeLink, who tested eight debt recovery agencies before discovering Respaid. His experience attests our ability to deliver superior results.

With Respaid, you get a proven approach and an experienced team dedicated to recovering your debts in the most efficient manner possible.

Feel free to put our expertise to the test.

Contact us today and discover how Respaid can help you maximize your debt recovery or collection results. We're ready to take on the challenge and show you why we are the best choice for outsourcing your recovery or collection needs.

Compete us against others for optimal results

I outsource to an agency

When it comes to recovering outstanding payments, Respaid positions itself as a superior alternative to traditional collection agencies.

We developed Respaid with the specific aim of offering an innovative approach that surpasses conventional methods. On average, we manage to recover 

How do we achieve this? Through our unique combination of human expertise and artificial intelligence.

If you're already using a collection agency, we encourage you to put us in competition. If we don't achieve better results, you won't owe us anything.

Many customers who have previously engaged one or more collection agencies have chosen Respaid and observed significantly superior results. Across all cases, we have managed to outperform traditional agencies' performances.

Putting your trust in Respaid means benefiting from a modern, efficient, and tailored approach to collection requirements. 

Our smart use of artificial intelligence enables us to optimize processes and achieve remarkable results.

Don't settle for traditional methods. Choose Respaid and discover how our innovative solution can maximize your debt recovery outcomes.

Respaid: The solution that surpasses traditional collection agencies

Differences between Respaid and an Agency

 has the skills and resources needed to recover debts 

The advantages of working with us include :

preserve the business relationship with your debtors

. We typically adopt a more neutral and impartial approach in our process.

Our teams handle all stages of the debt collection or recovery process, from sending reminders to implementing legal procedures if necessary.

 allows companies to focus on their core activities and avoid wasting time and energy chasing debtors.

With our expertise and experience, we can also negotiate payment agreements with debtors, which can lead to recovering 

Our professional approach and knowledge of collection laws and regulations help companies 

Why Choose Respaid?

Why does Respaid achieve better results ?

Why call on Respaid?

I already have a debt recovery team

I outsource to an agency

Differences between Respaid and an Agency

What are the advantages of entrusting your outstanding debts to Respaid?