Who is Payee and what does it have to do with Cashbook?

Payee is backed by a team of legal and IT professionals who are revolutionising and modernising receivables management, with the aim of helping companies to manage their overdue receivables with as little administration as possible, making recovery easier and less stressful. Thanks to the professional collaboration between Cashbook and the Payee team, Payee's services are now available within the Cashbook account.

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Is there a law partner behind Payee?

Yes, Payee works with a specialist team of lawyers in each country to ensure legal certainty.

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What fees and costs should I expect?

There is no hidden cost for Payee's legal claims management service. You only need to pay for each charge initiated at the start of each case. We can show you the exact amounts at the time of initiation because the system calculates them locally based on the amount of the claim, but you can expect to pay around these fees

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What steps can be taken?

In total these are the products that can be launched from the platform, if you are interested in more details about the products, steps, deadlines and details than the description below, read here

🟠 Digital Invitation - STEP BEFORE REAL ESTATE

We will send the debtor an email notice to request payment of the debt. It is worth considering here that this is not legally binding and can be "ignored" by the debtor.

🟠 Legal notice letter - LEGAL STEP

We will send a letter by post to the debtor asking him to pay the debt. It is worth considering here that this is not legally binding and can be "ignored" by the debtor.

🟠 Payment order (FMH) - LEGAL STEP

The order for payment is a notarial postal letter inviting the debtor to pay the debt, which will be enforceable when it becomes final, i.e. legally binding.

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How can I start a case from my Cashbook account?

1. Coming soon...

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How do I know what stage my case is at?

Coming soon...