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 case initiation be fast, but follow-up 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.
Payee is not a law firm, but in many ways it operates like a modern law firm, where you can hire a lawyer online and get a digital status of their work. Technically, Payee works with a team of lawyers specialised in claims management in each country to ensure legal certainty.
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.
A Payee platform is free to use with the ESSENTIAL package. All eHÁZ customers automatically receive this package when they start their first case, there is nothing else to do.
You will only have to pay for the actual start-ups, the exact amount of which we will be able to show you at launch, but you can expect to pay around these fees:
1 - Digital Summons - 20% success fee, no preliminary case initiation fee
2- Legal Notice - There is only a preliminary case initiation fee, 〜10 990 HUF / case
3- Payment Order - There is only a preliminary case initiation fee, 〜29 990 HUF + fees / case - Important: the enforcement can only be started after the payment order has become final, the separate fees for this will be provided on the interface and by email. We reserve the right to change prices.
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, on the Arrears List tab, select the debt for which you want to start legal debt management and click on DEBT AND LEGAL SOLUTIONS
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
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, on the Pending tab, select the debt you would like to know the exact status of and click on the button, which can be set to Pending, Pending, etc.
5. Clicking on the button will take you to the Payee secure interface within the browser, where you can see the exact status, history, details and any action you may need to take
"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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