How do you want to start a case?

Everything is difficult to start. We would like that not to be the case with Payee. Choose the way you want to get your business up and running in a flash

Ideal if you have few overdue debts

Individually (5 minutes per case)

Then you fill in the details on the interface in a few minutes, and within 1 working day of paying the initiation fee, you'll see the case in your account.
1 working day lead time
A self-service, immediate and fast solution
No need to consult anyone
More on data sharing
Ideal if you have many overdue debts

Bulk

You then provide us with your overdue receivables in any format (Excel spreadsheet, ERP export, invoices downloaded in PDF, etc.), we process and initiate on your behalf.
"Copy and paste", we eat any file
You do not need to administer
Settle all your overdue cases at once
I would launch en masse
Do both options start the same?

Yes. Whether you start a case individually or you give it to us in bulk - i.e. we start it based on your export - the account will show the cases you have started, which our team of lawyers will review first.

How can I pay?

By bank transfer. Once you have provided the necessary information, we will send you a quote by email. Once the quote is accepted, we will send you a fee request which you can settle by bank transfer.

Did Payee invent the Spanish wax?

Unfortunately, no. The services we offer are already present in the life of companies, and we have to comply with the legal framework to the maximum extent possible. Payee wants to help companies make use of these often centuries-old solutions: to spend as little time and effort as possible on cases with full legal compliance; to let machines do the work instead of people.