We work with a team of specialist lawyers, so you don't need to talk to lawyers at all. We've got all your options in one place in your account, and starting a case will be a breeze.
Thanks to Payee's international network, the claims handling steps are handled by a local team of lawyers who know the country and its legal specifics.
We make sure to protect your business relationships. We constantly monitor changes in the law to keep up to date with legislative and other changes.
If the non-litigation legal action taken proves unsuccessful, we will propose the initiation of litigation to ensure the most efficient claims management outcome.
After the quick registration you can choose which product, i.e. legal action to launch
Our algorithm prepares the necessary application, which we submit to the authorities with our in-house team of lawyers
We automatically notify you of all relevant events and status changes
We use the latest technologies to keep your data safe and secure
Payee, together with the Meyer & Levinson Legal team, provides you with complete legal compliance and convenience
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.
Yes. Until now, you have been able to manage your claims with lawyers, traditional debt collectors, or maybe you have been running after your money. Now you only need to know one platform - Payee.
Yes, Payee works with a specialist team of lawyers in each country to ensure legal certainty.
In the first 60 days after the expiry date, you can still recover the outstanding amount with an expected success rate of almost 90%, so we recommend that you do not collect 60+ days of accounts, but upload them to us in time.
Start a case directly from the interfaces you're used to
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You can start order for payments directly from your CashMan account with just a few clicks
You can initiate order for payments directly from your WHM Cloud account with a few clicks
As an accountant, you can advise your customers to take legal action on an overdue invoice with one click
#1 Creditors - who want to start legal action on their own overdue claims to finally get their money back. From an account or via API.
#2 For Classic Claims Managers or Condominium Managers (Joint Agents) - who manage claims but would not use their own law firm but would outsource this to Payee or to Joint Agents who manage claims for condominiums.
#3 For Integration Partners - Billing, ERP, Condominium Management Software - who want to expand their invoice lifecycle support functionality beyond their receivables to include the full legal toolkit, simply to help their customers get their money.
#4 For Integration Partners - For accounting software - who would enhance the advisory role of accountants by integrating into the software the ability to trigger a one-click pre-filled accounts receivable legal action from an open customer invoice, something the accounting firm has little to do with.
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Legal Labs Ltd. does not provide legal advice or legal opinions.
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