THE PAYEE IS YOUR HELPER IF THEY OWE YOU

Launching a success fee call immediately

If you've tried to call your debtor but they haven't paid, our risk-free payment notice is designed for you. You can start it online at any time of the day, no need to speak to a lawyer

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3 minutes needed - Simple. Fast. Costs can be debited.

The companies

most of you have already experienced...

No payment from the buyer

The buyer does not pay after repeated requests, does not respect the relationship, disappears

Unpaid bills are piling up

In addition to the day-to-day tasks, claims management should also be addressed

Arrears cause stress

Liquidity is a key issue for the company, so the value of the invoice needs to be assessed as soon as possible

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No obligation, 0% hidden costs.

Zoltán Kristó

Managing Director, Meyer&Levinson

"An ingenious solution that is better to start as soon as possible."

Ákos Fodor

CEO, Markestic

"Manual and nerve-wracking work is finally a thing of the past!"

Balázs Oláh

Company Manager

"My customer who didn't pay quickly paid the bill and I closed the process in Payee!"

How does it work?

You can launch individually or en masse. All you need to do is send an Excel file of your overdue invoices

Start a case

We request some necessary information online, which is linked to the overdue claim. It won't be complicated and can be done in 5 minutes at any time of the day

Debtor's demand

On the next working day after the case is opened, a series of payment reminder emails will be sent, in which Payee will politely but firmly request the debtor to

Statuses live

We'll keep you up to date with what's going on, and you can follow the exact status of the case and any action you need to take live in one place. You won't miss a thing.

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No obligation, 0% hidden costs.

What exactly will my debtor get? 🏠

The digital reminder email series sent by Payee and the corresponding payment page. Here is a sample:

Our expert customer service will not leave you alone

If you have any questions during or after the launch, we are happy to help! Our customer support team is based in Budapest, Hungary, via chat or by email email.

The best place is here

If you want to take action for a success fee, you have three basic alternatives

Traditional collection agency

Reputational risk

The more negative reputation of many media outlets can even be a threat to your business

Slow and choppy

The transfer of cases often takes days, and there is a lot of manual work, reconciliation

Statuses are obsolete

Sometimes slow to retrieve case status, incomplete information at year-end

Paperwork

Contract and administration is lengthy and paperwork intensive

If you do it with us

Intraday throughput

Just upload the data - we take it from there and start the collections

Live monitoring

You will be kept up to date on statuses and actions, and will be notified by email

Risk-free success fee

Payee's pure success fee pricing is 100% risk-free for you

Installment payment plan

With one click you can select and activate the desired instalment plan.

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No obligation, 0% hidden costs.

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

Calls on the debtor instead of you

The lawyer takes care of everything for you after consultation

"The interface is very easy to use and the guys are very helpful! A great service."

Ferenc Brachmann

Managing Director, Acounto, your new digital accountant

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 legal notice and a legal 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

"It was unusual at first that there was no one person I could talk to about the process. I was pleasantly disappointed."

Lajos Lendvai

Managing Director, Curier Ltd.

Specialist legal background in debt management

With a system developed in partnership with Payee law firms, we ensure you and your company complete legal compliance, security and convenience

In accordance with Hungarian law

Automatic reminder series for 20 days 💭

You don't have to deal with legal stuff, we understand it on your behalf, we just ask simple questions and everything else is taken care of. Use our efficient, affordable and quick start solution, instead of a traditional lawyer.

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No obligation, 0% hidden costs.

They trust us

Frequently asked questions

Lead time?

21 days

Is there a law partner behind Payee?

Yes, Payee is backed by a team of legal experts specialising in claims management to ensure legal certainty. " Our legal partners

What do you win?

No more phone calls, our email series under the name Payee works for you

What happens after the startup?

From the day after the launch, notifications will be sent out between 9am and 7pm for 20 working days, for a total of 4 email reminders

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No obligation, 0% hidden costs.

Our receivables management products

On the Payee platform, a total of three recovery steps of different strengths can be launched

Pre-Legal

Digital prompt

The debtor is invited to pay the debt via email.

I am interested in the details

Legal

Letter of legal notice

We will send a letter by post to the debtor asking him to pay the debt.

I am interested in the details

Legal

Order for payment

We will send a notarial letter by post to the debtor asking him to pay the debt.

I am interested in the details

Staff +

$9/mo

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What's included

5+ users

Free hashtags

Expert support

Open API support

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More about payment reminders

A payment reminder is a less pleasant but sometimes unavoidable element of business life, which becomes necessary when an invoice or debt is not paid on time. However, this does not mean that you should immediately take legal action - a polite warning is a good first step, as it may be a simple case of unintentional default.

A payment notice is a signal to warn the debtor to pay the debt without fear of legal consequences. It should be used when there is a legitimate claim and other solutions, such as telephone conciliation or clarification of the situation, have not been successful. Legal action is only justified if there is no response to the demand and the debt still exists.

450.000+