We operate in the the whole world.
- 6200+ companies - 30000+ cases
With this integration, you can easily initiate legal claims management actions directly from your eHÁZ account. Not only will filing be fast, but tracking will also be convenient
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 eHÁZ and the Payee team, Payee's services are now available within the eHÁZ account.
Yes, Payee works with a specialist team of lawyers in each country to ensure legal certainty.
There are no hidden costs or monthly fees for Payee's legal claims management service. It is only required to be paid for each fee initiated each time a case is started. 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
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
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.
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.
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.
1. Log in to your eHÁZ account
2. Select the HOUSE where the overdue debt has arisen
3. In the menu, click on OPTIONS
4. Then, in the arrears list, select the specific claim for which you want to start the legal claims handling and click on the DEBT AND LEGAL SOLUTIONS button
5. Provide the information you need to start the case - it's easy to pre-populate what you could
6. Pay the start-up fee - by bank transfer or credit card to Payee
7. The case is successfully launched - and you will be kept up to date with developments via the platform and email
As above, go to the relevant arrears list and click on the APPLY button in the row of the claim. This button will take you to the Payee interface, automatically logging you in and allowing you to view the exact status of the case and perform additional actions (e.g.: Record payment)
There are no hidden costs or monthly fees for Payee's legal claims management service. It is only required to be paid for each fee initiated each time a case is started. 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
"An ingenious solution that is better to start as soon as possible."
"Manual and nerve-wracking work is finally a thing of the past!"
"My customer who didn't pay quickly paid the bill and I closed the process in Payee!"
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If you need a document that you can fill in manually and send to your defaulting debtor, you are in the right place
Legal Labs Ltd. does not provide legal advice or legal opinions. The use of this service does not guarantee the recovery of a claim, we guarantee to initiate the case and keep you informed of developments.
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