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Onboarding en 5 minutes
Commencez à être payé dès aujourd'hui
Good questions to ask
Everything you need to know
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 so you 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.
It turns out that people pay 9x more if you're respectful.
We'll collect $1 from you, just as we would from your customers. Give it a try!
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