Respectful B2B collection

Collect 50% of your account receivables in 20 days.

Calling your phone number...

Oops! Something went wrong while submitting...

Enter a valid US phone number and your work email

Respectful B2B collection

Collect 50% of your account receivables in 20 days.

Try respaid. collect $1!

Expect an email from Schweber law group.

Please check out your spam folder if you don't see it.

Oops! Something went wrong while submitting the form.

Onboard in 5 mins

First collections next day

0k+ collections per day

We just collected

$1,549

Sending multiple notices and getting ghosted?

Your team excels at closing late payments, but a few remain stubborn.

But you're avoiding using a collection agency,

because collecting $0 is better than risking your reputation.

enter respaid

How do we achieve 50% recovery in 20 days?

We treat debtors as humans to achieve unprecedented results that protects your brand.

The voice of a lawyer

No one ignores a lawyer — which is why we partner with firms from highly-regarded jurisdictions to maximize repayment.

Respectful messaging

The debtor is not always in the wrong, so our messaging & actions leaves an open door for mistakes & miscommunications.

We tailor bespoke messages per-debtor that knows what to say, when to say it, and what channel will maximize conversion.

“Respaid drives industry-leading results through cordial communication with customers”

Arash Ferdowsi, Dropbox Co-Founder

Collections + AI = Results

Our unique innovations at Respaid result in a 50% collection rate and 30x faster performance than traditional methods.

AI-Powered Precision Messaging

We don't just send emails, we learn. We collect location, device, engagement and more telemetry to optimize the best next step.

Database Cleaning

Emails bounce. Employees leave. Our SOC-2 compliant data finds the needles in the haystack.

Direct, Modern Payments

Agencies have debtors pay them first. Respaid offers direct payments, increasing trust & authority.

Uncover Why Debtors Aren't Paying

Understand why your customers aren't paying you. We summarize & categorize so you can not just collect what is owed, but improve your product at the same time.

get started

Zero-fuss onboarding

Don't bother your IT team. You do it yourself, and then watch collections come in as soon as tomorrow.

1. Upload unpaid accounts

Just upload a .csv — no invoices needed. Or sync your data via Zapier or other popular built-in integrations.

2. Confirm your identity

Securely connect your billing software so your customers can pay you directly.

3. First collections next day

We'll clean your data, and start sending notices to get you paid back

Testimonials

Companies entrusting their brand to Respaid

Learn how brands who care deeply about their reputation trust our respectful and effective collection approach.

Michael Reynolds

CFO, Mega Mart

Secure Servers gave us peace of mind. Variable takes data security seriously, and it reflects in the robustness of their servers. Our financial data is in safe hands.

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.

Collect $1 from yourself 👇

Respectful B2B collection

Respectful B2B collection

Sending multiple notices and getting ghosted?

You're not alone.
97% still won't pay after 3 notices without legal escalation

How do we achieve 50% recovery in 20 days?

Collections + AI = Results

Zero-fuss onboarding

Companies entrusting their brand to Respaid

Good questions to ask

Respect.
Paid.

Respectful B2B collection

Respectful B2B collection

Sending multiple notices and getting ghosted?

You're not alone.97% still won't pay after 3 notices without legal escalation

How do we achieve 50% recovery in 20 days?

Collections + AI = Results

Zero-fuss onboarding

Companies entrusting their brand to Respaid

Good questions to ask

Respect.Paid.

It turns out that people pay 9x more if you're respectful.

You're not alone.
97% still won't pay after 3 notices without legal escalation

Respect.
Paid.