Respaid
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About
Respaid is an AI-powered collection service designed for B2B businesses that focuses on respectful engagement with debtors to improve collection rates while protecting brand reputation. With the ability to recover 50% of unpaid invoices in just 20 days, Respaid implements a unique approach that combines the authority of legal messaging with the personalization of AI. This ensures that debtors are treated humanely, allowing for greater results without the negative impacts typically associated with collection agencies. Clients can onboard quickly, speaking to features such as bespoke communication methods, efficient data cleaning, and integration with various billing systems. Respaid offers different pricing plans catering to startups, growing companies, and enterprises, all with a focus on providing transparent and fair pricing without hidden fees.
Platform
Keywords
Task
Features
• ai-powered personalized messaging
• fast onboarding in 5 minutes
• first collections next day
• database cleaning
• direct and modern payment options
• insights on debtor behavior
FAQs
Do you call my customers?
Mostly, no. If we determine leaving a message via voicemail using our AI is the most effective method, we will make an attempt.
Do you send my customers letters?
No. We prioritize a digital footprint to better understand the customer's activity to find the best channel to reach them - we will even share these insights with you through our dashboard.
What if a mistake was made, and a customer already paid?
There are many such cases: customers may have already made a payment, a discount was not applied. We allow for these mix-ups and reconcile them with respect.
What if I am missing some data?
Not only do we clean your existing data to ensure high-deliverability, but we also leverage AI & proprietary sources to find new or changed contact data to make sure we can track down your customer.
How do I keep my records up-to-date with Respaids' collections?
Respaid has +6000 integrations as well as an API to synchronize with your accounting stack to ensure you are representing receivables accurately.
Does the debtor pay you directly?
No! Your customer will pay you directly which increases conversion due to high-trust associated with your brand. Other collection services typically have your customer pay them, creating distrust and tampering with your brand's reputation.
Pricing Plans
Standard
USD1859.00 / per month• 50 delinquencies per year
• +$31.67 fixed costs per debt recovered
• +3.97% Transaction fees
Premium
USD1913.00 / per month• 500 delinquencies per year
• Included fixed costs per debt recovered
• +3.49% Transaction fees
Enterprise
USD14789.00 / per month• 1000+ delinquencies per year
• Included fixed costs per debt recovered
• +2.87% Transaction fees
• Research missing contact info
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