We operate in the the whole world.
- 6.200+ customers - 40.000+ recoveries launched
During the case opening process, you can choose which action to take on your uploaded claims. You remain in control throughout.
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.
No more phone calls, no more reminders. Our email reminder series works for you from under Payee's name, and is a stronger communication than if you tried
The first digital notice will be sent the next day and you will be notified three times in 21 days.
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.
You don't need to go to your lawyer, our own team of lawyers will sign and send the letter , and you will be notified when it has been delivered
The demand letter is posted within 24 hours and delivered to the debtor within 3 working days
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.
Formal, legally enforceable instrument, enforcement can be launched with a few clicks, upfront costs are added to the claims
The procedure will start within 24 hours. The official document is issued and served on the debtor within 5 working days. In the case of enforcement, the lead time may take a further 1-5 months.
Join the thousands of satisfied entrepreneurs
The money has arrived and everything went smoothly during the execution. Simple, fast and reliable system.
"Manual and nerve-wracking work is finally a thing of the past!"
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"Payee is fast and flexible, and we were able to get up and running very quickly with a process that met our business needs."
You simply upload your overdue invoices to the platform, individually, in bulk or via API - no paper contracting is required, so you can start collecting immediately.
Our algorithm will prepare the necessary formal requests, generate and personalise the notices, and then manage the recovery action on your behalf.
Automatic status updates and notifications of all important events - no need to keep anything in your head or in Excel. When the debtor pays, the case is closed and you're happy!
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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. Prices are net, VAT is not included. The fees quoted are indicative - the exact cost of starting a case will be calculated by our system at the time of payment based on the information provided.
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