AN ASSISTANT IN CLAIMS MANAGEMENT

Simple legal recovery for businesses

Enter the amount of the overdue debt owed to your defaulting customer and start your case online easily. If you have a lot of cases, book a demo instead
Processing within a few hours
Costs can be charged to the debtor
Maintaining the customer relationship
Our service, in close cooperation with the Hungarian National Chamber of Notaries (MOKK), ensures the swift and legal enforcement of claims, guaranteeing the highest level of credibility and reliability. Payee operates as a modern debt collection company.
"Payee is fast and flexible, and we were able to get up and running very quickly with a process that met our business needs."
Norbert Szabó
Risk Director | Trive Bank Hungary
NEWGEN API-ENABLED DEBT COLLECTION PLATFORM

How does it work?

Start a case in minutes

It is possible to bring a case individually or en masse. Everything is done online, as quickly as possible. You used to need a lawyer, now you can do it online!

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Payee works on your money

Our algorithm will prepare the necessary request or generate the content of the request and then take the necessary action on your behalf.

Live tracking

Automatic statuses in your account, you'll be notified of all relevant events, no need to keep track of anything in your head or Excel

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Our full service is currently available in these countries:
HU
DE
RO
CZ
PL
ES
IT
FR
NL
SK

The companies

most of you have already experienced...

The customer has not paid for a long time
The customer does not pay even after repeated requests, even though the company needs the money, liquidity is important
Administrative burden
Negotiating recovery with lawyers is difficult, but the unpaid bills keep piling up
Stuck invoice is a bad point
When financing with banks, stuck accounts can be a disadvantage and not good for the general ledger
Get Started
3 minutes required. No obligation.

All legal steps in one place

During the case opening process, you can choose which action to take on your uploaded claims. You remain in control throughout.

STEP BEFORE LEGAL ACTION

Digital notice

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.

Benefits

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

Lead time

The first digital notice will be sent the next day and you will be notified three times in 21 days.

Fees

There's only a 20% success fee - you only pay if your debtor has settled your debt by credit card on the payment page that Payee automatically sends you.

LEGAL ACTION

Demand letter

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.

Benefits

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

Lead time

The demand letter is posted within 24 hours and delivered to the debtor within 3 working days

Fees

We can show you the exact amount at the start of the case, as it depends on the amount of the claim.

For companies operating in Hungary, the expected case origination fee is:
10 990 HUF / case - no success fee.

LEGAL ACTION

Order for Payment

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.

Benefits

Formal, legally enforceable instrument, enforcement can be launched with a few clicks, upfront costs are added to the claims

Lead time

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.

Fees

We can show you the exact amount at the start of the case, as it depends on the amount of the claim.

For companies operating in Hungary, the expected case start-up fee is:
HUF 29 990 + fees/case - no success fee.

Prices are net, VAT is not included. The fees shown are indicative - the exact start-up costs will be calculated by our system at the time of payment based on the information provided. Important: the enforcement can only be started after the order for payment has become final, the extra fees for this are indicated on the interface and by e-mail. We reserve the right to change prices.
Meyer & Levinson logo
"Receivables management is the heart of corporate cash flow, not just a back-office process, but a key to stability."
Zoltán Kristó
CEO, Meyer & Levinson

😊 Three ways to manage your claims

Get your money back with us

You do it yourself

Easy to spoil
Legal knowledge required, high risk of filling in something wrong
Stressful
Non-paying customers are causing a backlog of bills that should be addressed
Time-consuming things to do
Your time is more valuable than collecting
IT and legal barrier
If you were to initiate an order for payment on behalf of your own company, it would be cumbersome and time-consuming

Payee

Intraday throughput
Just upload the data - from here we take it over, submit the application quickly
Live monitoring
You will be kept up to date on statuses and actions, and will be notified by email
Costs charged to the debtor
If the case is successful, you will get your legal costs back
Stress-free
We communicate with the lawyer or notary for you after the case has been opened

Through your lawyer

Slow and choppy
The transfer of cases often takes days, and there is a lot of manual work, reconciliation
It will not be up to date
Slow to retrieve case status, incomplete information at year-end
High legal costs
Lawyers often charge high fees due to lack of digital processes
Arranges for you
The lawyer takes care of everything for you after consultation

A solution for whom?

New generation and simple recovery platform for companies

For small businesses

Work done, but the customer doesn't pay? Get your money back legally and quickly.

For large companies

Transparent records instead of Excel spreadsheets and unpaid invoices gathering dust, and lightning-fast lawyer action
Our partners in digitalisation
Informatics + Law
Payee is the result of a collaboration between lawyers and developers. We combine efficient automation with legal expertise.
Flexible, online administration
Submit your claims quickly and easily - by uploading files or via API. You decide how to proceed, while keeping up to date with everything.
Complete legal toolkit
Not only can you start a digital notice and a demand letter, but also an order for payment and enforcement with just one click.
Transparent and up-to-date statuses
Get a structured record of the status of your unpaid invoices in your account, no more Excel spreadsheets.
Preserving customer relationships
We communicate with debtors in a respectful, non-threatening way - helping to maintain business relationships.
Professional customer service
We don't just give you a platform, we give you a lawyer service, we keep you up to date with the status of your cases, and you don't have to pay extra for that
FREE DOWNLOAD

Payment notice MINTA

If you need a document that you can fill in manually and send to your defaulting debtor, you are in the right place

Download now (.DOCX)

You deserve, what you worked for.

Start a digital notice, demand letter or order for payment easily.